GST REGISTRATION ONLINE OR GST CERTIFICATE

GST Registration online or GST Certificate required by every trader, manufacturer or Service Provider whore turnover exceed Rs. 20 lakhs. Allindiafiling offers you to obtain GST Certificate from Rs. 999/- within 7 working days while you sitting at your place.

GST REGISTRATION

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    GST REGISTRATION ONLINE PACKAGES

     

    PROPRIETORSHIP

    Rs. 999
    (All Inclusive)
     
    • GST Online Registration
    • Same Day filing
    • Time Taken – 5-7 Days
     

     

    PARTNERSHIP/PVT. LTD.

    Rs. 1999
    (All Inclusive)
     
    • GST Online Registration
    • Same Day filing
    • Time Taken – 5-7 Days
    •   

    gst registration online or gst certificate

    GST is a transformational tax reform in our country since independence. All the existing indirect taxes being currently levied by Central and State Governments will be subsumed under GST. GST can be termed as “One Tax, One Nation and One Market”. GST is a highly compliance driven law.

    GST stands for Goods and Services Tax which is concurrent levy of taxes on “Supply” of goods and services. GST in India will be dual system, where the Central and State together will levy tax on supply of goods and / or services, within the State (Intra-State) and Inter-State.

    The current indirect tax system with multiplicity of taxes (Central Levy:-excise duty, Service Tax, Various Cess and State Levies:- VAT, Entry Tax, Octroi, Luxury Tax, Entertainment taxes, Purchase Tax etc.) – at different rates – at multiple points ( at the time of manufacture, trade, rendering services etc.). This has led to several inefficiencies and limitation. One of the major limitation is the cascading effect of tax. Under the current regime, Excise charged by the manufacturer on billing to a Dealer, the credit of input cannot be claimed by a dealer, and thus forming part of cost to dealer which leads to cascading of tax. Under GST the credit utilization will be available across the supply chain till it reaches the end consumer. Secondly, tax on tax is eliminated. Example:- Under the current tax regime, VAT is charged on the assessable value plus on Excise duty.

    Under the new GST regime, all entities involved in buying or selling goods or providing services or both are required to register for GST. Entities without GST registration would not be allowed to collect GST from a customer or claim input tax credit of GST paid or could be penalised. Further, registration under GST is mandatory once an entity crosses the minimum threshold turnover of starts a new business that is expected to cross the prescribed turnover.

    As per the GST Council, entities in special category states with an annual turnover of Rs.10 lakhs and above would be required to register under GST. All other entities in rest of India would be required to register for GST if annual turnover exceeds Rs.20 lakhs. There are also various other criteria’s, that could make an entity liable for obtaining GST registration – irrespective of annual sales turnover. Entities required to register for GST as per regulations must file for GST application within 30 days from the date on which the entity became liable for registration under GST.

    Registration under GST is th first and most important step. without registration, a person can neither collect tax from the customer nor claim any credit of tax paid by him.

    Allindiafiling.com is the leading business services platform in India, offering a variety of services like income tax filing, GST return filing, private limited company registration, trademark filing and more. Allindiafiling can help you obtain GST registration in India and maintain GST compliance through a proprietary GST accounting software. The average time taken to obtain GST Certificate is about 5 – 10 working days, subject to government processing time and client document submission.

    Online GST Registration Frequently Asked Question

    It is a destination based tax on consumption of goods and services. It is proposed to be levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff. In a nutshell, only value addition will be taxed and burden of tax is to be borne by the final consumer. Alcohol for human consumption, Petroleum Products viz. petroleum crude, motor spirit (petrol), high speed diesel, natural gas and aviation turbine fuel& Electricity.
    It would be a dual GST with the Centre and States simultaneously levying it on a common tax base. The GST to be levied by the Centre on intra-State supply of goods and / or services would be called the Central GST (CGST) and that to be levied by the States would be called the State GST (SGST). Similarly Integrated GST (IGST) will be levied and administered by Centre on every inter-state supply of goods and services.

    Goods and Services Tax (GST) registration is a must for every business owner whose annual turnover exceeds Rs 20 lakh. However, in some states with special status, the amount is lowered to Rs 10 lakh. If you are a businessman and want to understand the basic process of GST Registration, here is a complete step-by-step guide to help you:
    First step: Go to GST official website – https://reg.gst.gov.in. Click on Services tab and select Registration from the drop-down menu.
    Second step: Now select New Registration and enter required details such as – mention whether you are a Taxpayer/GST Practitioner/Tax Deductor, then your state/ union territory, district, name, PAN number, email ID and Mobile number for OTP. Then enter verification characters and click on proceed.
    Third step: An OTP will be sent to the email ID and Mobile number you entered in the second step. Enter that OTP and click on Continue.
    Fourth step: A Temporary Reference Number (TRN) will reflect on your screen and same will also be sent to your registered email ID and Mobile number. Save it for future reference.
    Fifth step: Now again go to the Services and click on Registration. This time select Temporary Reference Number (TRN)
    Sixth step: Enter the TRN number, verification characters and click on Proceed.
    Seventh step: You will get an OTP on your registered email ID and Mobile number. Enter the OTP and click again on Proceed.
    Eighth step: You will see the status of your application in a draft format. You have to now click on the edit icon.
    Ninth step: This is the second part of the registration form and has 10 sections. Fill in all the required details and submit upload the requested documents.

    Keep handy these documents:
    * Photographs
    * Constitution of the taxpayer
    * Proof of the place of business
    * Bank account details
    * Authorization form
    Tenth step: Once you have uploaded all the details and documents, go to the Verification page. Tick on the declaration and submit the application using any of the following options:
    * Companies must submit application using DSC

    It is mandatory to register under GST when 

    • If your annual turnover exceeds INR 20 Lacs* or 
    • If you’re doing inter-state sales or 
    • If you’re selling products online through e-commerce portal or 
    • If you’re into the import or export business
    • If you want to raise tax invoice for your customers
    • If business participating in exhibition/event outside the State as Casual Taxable Payer

    *In case of North Eastern States, annual turnover threshold limit is INR 10 Lakhs

    A taxable person can on his own, at the common portal, make amendments in some information without prior approval like e-mail IDs, mobile numbers etc. But in the case of following changes he will have to apply for amendment within 15 days:

    • Legal name of the business.
    • State of place of business or additional place of business.

    No, there is no concept of a central GST registration. Every PAN holder will have one GSTIN per State.Therefore, an entity having its branches in more than one state will have to take separate state wise registrations for each of its branches in different states even if they hold a single PAN.

    Yes, you can voluntarily apply for GST Registration even if your business annual turnover does not exceed threshold limit (20/10 Lacs).

    GST registration not only helps you in getting your business recognized as a legal registrant but also help you avail various benefits like avail to raise GST Invoice, avail input tax credit, and much more if you take GST Registration voluntarily.

    • If business entity doing supplying goods and services from multiple States, then he/she mandatorily required to registered under GST in different States.
    • Further, any business entity can apply for multiple GST registration even if they are operating from single State under multiple verticals to avoid accounting complexity between multiple businesses.

    Illustration
    XYZ Private Limited doing the business of selling merchandise and also doing the business of selling software from Bangalore only. Still, a company can apply for multiple GST Registration for their different business domain.

    If you are supplying goods and services from one state to all over India. You do not need multiple GST registration.

    If any case you are not register under the GST then you have to pay the 10% of the tax amount as penalty or subject to minimum 10000 INR to the government. The penalty will at 100% of the tax amount due when the offender has deliberately evaded paying taxes

    A Casual taxable person under GST is one who has a registered business in some State in India, but wants to effect supplies from some other State in which he is not having any fixed place of business. Such person needs to register in the State from where he seeks to supply as a Casual taxable person.

    A Non-Resident taxable person is one who is a foreigner and occasionally wants to effect taxable supplies from any State in India, and for that he needs GST registration.

    They have to apply for registration at least 5 days in advance before making any supply.The GST Registration Certificate issued is valid for a period of 90 days which can be extended. Further, they are granted registration or extension of period only after they deposit estimated tax liability.

    Documents Required for GST Registration or GST Certificate

    PROPRIETORSHIP/ INDIVIDUAL

     

    • Photo of Proprietor
    • PAN Card of Proprietor
    • Adhaar Card of Proprietor
    • Bank Statement/ Cancelled cheque of Current/Saving Bank Account
    • Electricity/Water Bill of office or shop address
    • Rent Agreement or consent letter or No objection certificate for Rented Premises

    PARTNERSHIP FIRM

     

    • PAN Card of Partnership Firm
    • Partnership Deed or Registration Certificate of partnership firm
    • Photo of all partners
    • PAN Card of all Partners
    • Adhaar Card of all Partners
    • Bank Statement/ Cancelled cheque of Current Account in firm name
    • Electricity/Water Bill of office or shop address
    • Rent Agreement or consent letter or No objection certificate for Rented Premises

    PVT. LTD. COMPANY/ ONE PERSON COMPANY/ PUBLIC LTD. COMPANY

     

    • PAN Card of Company
    •  COI ( Certificate of Incorporation) +MOA+AOA
    • Photo of all Directors
    •  PAN Card of all Directors
    • Adhaar Card of all Directors
    • Bank Statement/ Cancelled cheque of Current Account in company name
    • Electricity/Water Bill of office or shop address
    • Rent Agreement or consent letter or No objection certificate for Rented Premises

    Registration under GST is the first and most important step. Without registration, a person can neither collect tax from his customers nor claim any credit of tax paid by him.

     Ø  Registration under GST is not tax specific, which means that there is single registration for all the taxes i.e. CGST, SGST/UTGST, IGST and cesses.

     Ø  Separate Registration for each state/UT- if operating in multiple state/UT

     Ø  Single PAN based registration in one State/UT. [Section 25(2)]

    Ø  Under GST, registrations need to be taken State-wise, i.e. there are no centralized registrations under GST. A business entity having its branches in multiple States will have to take separate State wise registration for the branches in different States. 

     

     

     

     

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