Online GST Registration

 

Goods and Service Tax is a destination based tax which is imposed on every value addition on made at every stage right from manufacture up to final consumption. As GST is levied on every stage, the taxpayer can avail input tax credit of the GST paid on the previous stage while computing their respective tax liability. This helps in eliminating the element of double taxation.

Dual GST is implemented in India

When we say dual GST, it does not mean double taxation. It simply means that Central and State government simultaneously levy GST on a common tax base.

Dual GST is required keeping in mind the requirement of fiscal federalism under Indian Constitution. As Central as well as State government have powers to levy and collect taxes. Government at both levels has distinct set of responsibilities and in the process of doing that taxes constitute as the main source of income.

PROCESS OF REGISTRATION

 

Application Form

E-Mail Documents

Make Payment Online

Get Your Certificate

APPLY FOR ONLINE GST REGISTRATION

 

GST Stands for Goods and Service Tax. It is imposed by government from 1st July 2017. It is an Indirect Tax Which was introduced by govt. w.e.f 01 July 2017. The GST Application is governed by a GST Council and its Chairman is the Finance Minister of India. GST Registration is governed by GSTN. The GST(goods and service taxes) replaced several former taxes and levies which included: central excise duty, services tax, additional customs duty, surcharges, state-level value added tax and Octroi.

How to Apply for GST

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) by the Central Government and State GST (SGST) by the State governments.

HSN Code Meaning?

It is governed by HSN coding System. HSN (Harmonized System of Nomenclature) is an 8-digit code for identifying the applicable rate of GST on different products as per CGST rules. If a company has turnover up to RS. 1.5 Crore in preceding financial year then they need not to mention HSN code while supplying goods on invoices, if a company has turnover more than 1.5 Cr but up to 5 Cr then they need to mention 2 digit HSN code while supplying goods on invoices and if turnover cross 5 Cr then they shall mention 4 digit HSN code on invoices.

What is GST Registration Number?

GST Registration Number is 15 Digit identification number which is allotted to each applicant. its a completely based on the Pan Number and State code. First two digit represent the state code and another 10 digit represent the Pan number of the client, One digit represent the entity code (Like Proprietorship firm or partnership , Private Limited etc, and other digit is Blank, Last digit represent check digit.

Who Need to Apply GST Registration ?

 

Upon Reaching Turnover of 20 Lakh

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

Inter-State Sales or Service provider

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

E-commerce operator

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

Vendors selling trough Ecommerce Portals:

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

Non- Residents & Importers

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

Supplier of Online Information

India adopted a dual GST model, meaning that taxation is administered by both the Union and State Governments. Transactions made within a single state are levied with Central GST (CGST) .

Documents Required for GST Registration

Proprietorship/ Individual
  • Besic Requirement
  • 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
pvt.ltd,co./ One Person Company/ Public Limited Company
  • Besic Requirement
  • 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, , Rent Agreement or consent letter or No objection certificate for Rented Premises

GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

Yes, you can apply for GST Registration online. You can simply register your business on the official GST portal and then scan and upload all the required documents. You will then receive an acknowledgement. A GSTIN will be generated on acceptance of the application and a temporary password and login will be sent. GSTIN is a unique 15-digit ID.

The major features of the proposed payments procedures under GST are as follows: Electronic payment processno generation of paper at any stage Single point interface for challan generation GSTN Ease of payment – payment can be made through online banking, Credit Card/Debit Card, NEFT/RTGS and through cheque/cash at the bank Common challan form with autopopulation features Use of single challan and single payment instrument Common set of authorized banks Common Accounting Codes

Yes, anyone can voluntarily get registered under GST in the same manner as the mandatory registration is carried out and notified by the Government.

New Taxpayers:Any person who is liable to register under GST Act after 1st July 2017 can file Form GST REG-01 and choose his option to pay composition amount in the New Registration application.

Deals only in intra-state supply of goods (or service of only restaurant sector). Does not supply goods that are not leviable to tax. Has an annual turnover below 75 lakhs in preceding financial year. Shall pay tax at normal rates in case he is liable under reverse charge mechanism. Not supplying through e-commerce operator. Not a manufacturer of – ice cream, pan masala or tobacco (and its substitutes).

Registration can be cancelled in 2 scenarios: When the taxable person wishes to voluntarily cancel his GST registration. When the proper officer, on default by the taxable person, moves to cancel the GST registration on his own motion. This may be when the person is not doing business from his declared registered place of business or if he issues tax invoice without making the supply of goods or services.

The supplier of Goods and Services is required to apply for GST registration in the state from where taxable goods or services are supplied mentioning the place(s) of business. Where the places of Business are situated in more than one state, application of GST shall be made from more than one place.

No, a person cannot apply for single GST Registration. Every person have to apply for separate GST Registration for every state in which he has a business entity or carrying out the operations whether by the same name or with different name. The same applies to a person having same PAN and operates the business from different states, a separate registration is required to be applied for.

Once the application is made for Registration under Goods & Service Tax Act, the competent officer shall verify the application submitted and on his satisfaction, the officer issues the Certificate of Registration under GST in soft copy. The Certificate issued also mentions the GSTIN allotted to the applicant.

Every person registered under GST, whether Mandatorily or Voluntarily shall file the requisite GST Returns in the manner prescribed and within the time limit prescribed for same.

Every e-commerce operator engaged in facilitating the supply of taxable goods/services shall collect the tax at source at the time of credit or at the time of payment, whichever is earlier.

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