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GST Registration Services
What is GST (Goods and Service Tax) ?
Our Prime Minister Narendra Modi approved the GST Bill in the both parliament sessions so all the indirect taxes which is imposed by the state or central government has been replaced with GST (Goods and Service Tax) by July 2017. So from now its is mandatory requirements to convert the existing VAT/CST State wise Assessee and Service Tax or Excise assessee to the new reform tax GST Registration. even all the new entrepreneurs or assessee whose cross turnover of 20 Lakh Rupees except the north eastern state where the limit is 10 lakhs.

 

Who all need to get GST Registration?
Any individual or entity that fulfills any of the following conditions needs to get GST Registration
  • Having an annual aggregate turnover from operations in the state which is above the threshold limit of 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
  • Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  • Having operations in multiple states
  • Having multiple business verticalsin one state
  • Making any Inter-State taxable supply
  • Casual taxable persons & Non-resident taxable persons
  • Required to pay tax under Reverse Charge
  • Required to deduct tax at source
  • Agentsof a supplier
  • Input Service Distributor
  • Supplying goods or services through E-commerce Operator
  • E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
  • Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person

  • 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 or partnership etc), one digit is blank and last one is represent check digit.

    GST Registration Documents
    You have to required to prepare some of the documents as per the legal entity :-
  • In case of Sole Proprietorship Firm : Pan Card and Address Proof of the proprietor.
  • In case of Partnership Firm : Pan card of the Firm with the deed. / Partnership registration certificate & partners id & address proof.
  • In case of Private Limited Company or One Person Company : Pan Card of the Company , COI , MOA & AOA of Company. / Board Resolution with Directors Id & Address Proof.
  • In case of LLP (Limited Liability Partnership) : COI & Pan Card of Company. / Deed + Partners Id & Address Proof
  • GST Online Registration Cost or Pricing or Fee
    As per the government rules there are Nil application charges for the GST Registration or Conversion Procedure but you have to required to sign the application form electronically so you need the Aadhar based OTP or else required the Class 2 Digital Signature of the applicant. so if you prepare a digital signature then its cost nearby 1000/- INR. Apart from this if you have to hire the professional then charges or fee are very as per the service Provider.

    GST Registration Migration
    GST Migration Procedure has been started for the already existing taxpayers which are registered under the VAT/CST or TIN or Service Tax. So if you have already previous TIN Number or Service Tax Number then you can convert into the new gst registration before the july 2017. For the GST Migration you have to required following things -
  • Existing Login Details as User and Password of the respective VAT/CST or Service Tax.
  • Provisional Login Details of GST Portal as user id and password of the same.
  • GST Registration Turnover Limits 2017
    GST have 2 turnover limits :-
  • 20 Lakh Rupees in a year for across India except the North East State.
  • 10 Lakh Rupees in a year for North East State.(Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand)
  • So its mean if your business sales or turnover is more than the above limits then GST Registration is mandatory for you and if you are looking for the input tax credit then its also required the GST Registration. In Some case we have to require the online gst registration from starting for doing our regular business because all other traders or suppliers are registered under the gst. so it's a complete chain from manufacture to retailer or wholesaler or service provider.

    FREQUENTLY ASKED QUESTION
    Any individual or entity that fulfils any of the following conditions needs to get GST Registration
  • Having an annual aggregate turnover from operations in the state which is above the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
  • Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  • Having operations in multiple states (see below)
  • Having multiple business verticals in one state (see below)
  • Making any Inter-State taxable supply
  • Casual taxable persons & Non-resident taxable persons
  • Required to pay tax under Reverse Charge
  • Required to deduct tax at source
  • Agents of a supplier
  • Input Service Distributor
  • Supplying goods or services through E-commerce Operator
  • E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
  • Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person
  • Any individual or entity that fulfils any of the following conditions needs to get GST Registration
  • Agriculturists supplying produce out of cultivation land
  • Persons falling within Threshold Exemption Limit
  • Persons making Nil-Rated/ Exempt supplies of goods and services
  • Persons making Non-Taxable/ Non-GST supplies of goods and services
  • Activities that are neither Supply of Goods nor Services
  • Persons making only supplies covered under reverse charge
  • No, there is no concept of a central GST registration. Every person will have to obtain a separate registration for every state in which he has a business establishment whether by same name or a different name. Even if person is having same PAN number and has operations in different states, every operational unit will have to apply for separate registration.
    Yes, business units even though registered with the same name and under the same PAN will have to apply for separate registration for each such unit within the same state.
    Composition scheme is introduced for small taxpayers to reduce the compliance burden on them
  • File summarized returns on a quarterly basis instead of multiple monthly returns
  • Pay tax only to a maximum of 2% for manufacturers, 5% for restaurant service sector and 1% for other suppliers
  • Cannot collect any tax from or issue tax invoice to customers
  • Cannot avail input tax credit
  • Only those persons who fulfill all the following are eligible to apply for composition scheme
  • deals only in the 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 Rs. 75 Lakhs (Rs. 50 Lakhs for North Eastern States) 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)
  • You need to file an online application to opt for Composition Scheme. Taxpayers who can opt for this scheme can be categorized as below:
  • Migrated Taxpayers: Any taxpayer who has migrated from earlier laws and has been granted provisional registration certificate can file an application under Form GST CMP-01 and further details in Form GST CMP-03 within 30 days after 1st July 2017.
  • 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.
  • Existing Taxpayers: Any taxpayer who is registered as normal tax payer under GST regime shall file an application under Form CMP-02 to opt for Composition Scheme at least 7 days prior to the commencement of financial year for which the option to pay tax under composition is exercised.
  • Provisional ID will be your GST Identification Number (GSTIN).
    Due to deferment in notifying the applicability of TDS and TCS (e-commerce operator) provisions under GST, Registration for the same will open from 25th July 2017.
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