GST Registration

APPLY FOR GST REGISTRATION

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GST Registration

GSTIN is a 15 alphanumeric digit exceptional distinguishing identification number given to each GST citizen.

 

Who Should Register Under GST ?

All Individuals or element enlisted under the Pre-GST law (i.e., Excise, VAT, Service Tax and so forth.)

On the off chance that turnover by giving of administrations is crossing Rs. 20 lakh in a year then GST Registration is compulsory. For the Special Category States, the cutoff is Rs. 10 lakh in a year.

In the event that turnover by providing of products is crossing Rs.40 lakh in a year then GST Registration is required. For the Special Category States, the breaking point is Rs. 20 lakh in a year.

Easy going Taxpayer In instance of flexibly of merchandise or administrations, in occasions/displays, and not have a lasting spot of working together, GST is charged based on an expected turnover of 90 days. The legitimacy of the Registration is additionally 90 days.

All Agents of a provider and Input administration wholesaler mjust register under GST to gain advantages of Input Tax Credit.

If there should be an occurrence of flexibly of products or administrations by NRI, who doesn’t have a position of business in India, GST Registration is obligatory. The legitimacy of the Registration is additionally 90 days.

Businesses paying duty under the opposite charge component.

Entities including in internet business or gracefully of products and enterprises through online business administrators.

Every e-commerce aggregator ( example : Amazon , Flipkart )

Online Portal Person providing on the web data and information base access or recovery administrations from a spot outside India to an individual in India, other than an enrolled available individual.

Voluntary GST Registration.

Procedure For GST Registration Through AccoutWaala ?

Procedure For GST Registration Through AccountWaala ?

Edge Limit Under GST ?

Service Providers :

Any individual or substance who offers support of more than Rs.20 lakhs in total turnover in a year is needed to get GST enrollment. In unique classification expresses, the GST turnover limit for specialist co-ops has been fixed at Rs.10 lakhs.

Goods Suppliers :

Any individual or substance who gives select flexibly of products of more than Rs.40 lakhs in total turnover in a year is needed to get GST enrollment. To be qualified for the Rs.40 lakhs turnover limit, the provider must fulfill the accompanying conditions:

  • (A) Should not be offering any types of assistance.
  • (B) The provider ought not be occupied with making intra-state (providing products inside a similar state) supplies in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripura and Uttarakhand.
  • (C) Should not be associated with the flexibly of frozen yogurt, container masala or tobacco.

On the off chance that the above conditions are not met, the provider of products would be needed to get GST enlistment when the turnover crosses Rs.20 lakhs and Rs.10 lakhs in extraordinary class states.

Special Category States :

Under GST, the following are listed as special category states
(A) Arunachal Pradesh
(B) Assam
(C) Jammu and Kashmir
(D) Manipur
(E) Meghalaya
(F) Mizoram
(G) Nagaland
(H) Sikkim
(I) Tripura
(J) Himachal Pradesh
(K) Uttarakhand

Composition Scheme :

(1) The Supplier of merchandise being makers, retailers having a yearly turnover of up to Rs 1.5 crore, aside from:
– Manufacturer of frozen yogurt, skillet masala, or tobacco
– An individual creation between state supplies
– Businesses which flexibly merchandise through a web based business administrator.

(2) The Supplier of administrations having the total yearly turnover up to Rs 50 lakhs.

Conditions Of Composition Scheme :

(A) Composition vendors are needed to document just a single quarterly return (rather than three month to month returns recorded by typical citizens).

(B) No Input Tax Credit can be guaranteed by a vendor settling on synthesis plot

(C) The seller can’t flexibly GST absolved merchandise

(D) The citizen needs to specify the words ‘synthesis available individual’ on each notice or billboard showed conspicuously at their business environment.

(E) The citizen needs to specify the words ‘synthesis available individual’ on each bill of gracefully gave by him.

(F) They can’t give available solicitations, i.e., gather charge from clients and are needed to pay the assessment out of their own pocket.

Documents For GST Registration ?

Sole Proprietorship / Individual

(1) Name of Business
(2) Nature of Business
(3) PAN card
(4) Aadhaar card
(5) Photograph
(6) Bank articulation or dropped check
(7) Office address evidence :

~ If Owned Premises – Copy of most recent power bill OR Property charge paid receipt OR Municipal khata Copy
~ If Rented Premises – Valid Rent Agreement
– Copy of most recent electricity bill

Partnership Firm

(1) Name of Business
(2) Nature of Business
(3) PAN card of Firm
(4) Partnership Deed
(5) Authorization Letter for Appointment of Authorized Signatory
(6) Pan Card, everything being equal,
(7) Aadhaar card, everything being equal,
(8) Photograph, all things considered,
(9) Bank articulation or a dropped check
(10) Office address evidence :

~ Owned Premises – Copy of most recent power charge/Property charge paid receipt/duplicate of city
~ Rented Premises – Valid Rent Agreement and NOC (No protest declaration) from the proprietor duplicate of most recent electricity bill

Private Limited Company/One Person Company/Limited Liability Partnership

(1) Name of Business
(2) Nature of Business
(3) PAN card of Company
(4) Certificate of Incorporation
(5) MOA and AOA of Company/LLP Deed
(6) Authorization Letter ( Board Resolution ) for Appointment of Authorized Signatory
(7) Pan Card, everything being equal,
(8) Aadhaar card, everything being equal,
(9) Photograph, everything being equal,
(10) Digital Signature of Authorized Signatory
(11) Bank articulation or a dropped check
(12) Office address evidence :

~ Owned Premises – Copy of most recent power charge/Property charge paid receipt/duplicate of city
~ Rented Premises – Valid Rent Agreement and NOC (No protest testament) from the proprietor duplicate of most recent electricity bill

Society or Club or Trust

(1) Name of Business
(2) Nature of Business
(3) PAN card of Society/Club/Trust
(4) Registration Certificate of Society/Club/Trust
(5) Authorization Letter for Appointment of Authorized Signatory
(6) Pan Card, all things considered,/Trustee
(7) Aadhaar card, everything being equal,/Trustee
(8) Photograph, all things considered,/Trustee
(9) Bank articulation or a dropped check
(10) Office address evidence :

~ Owned Premises – Copy of most recent power charge/Property charge paid receipt/duplicate of city
~ Rented Premises – Valid Rent Agreement and NOC (No protest endorsement) from the proprietor duplicate of most recent electricity bill

HUF (Hindu Undivided Family)

(1) Name of Business
(2) Nature of Business
(3) PAN card of HUF
(4) HUF Deed
(5) Pan Card of Karta
(6) Aadhaar card of Karta
(7) Photograph of Karta
(8) Bank articulation or a dropped check
(9) Office address evidence :

~ Owned Premises – Copy of most recent power charge/Property charge paid receipt/duplicate of city
~ Rented Premises – Valid Rent Agreement and NOC (No protest declaration) from the proprietor duplicate of most recent electricity bill

Multiple GST Registrations

More than one GSTIN can be taken on a solitary PAN. For example, when an element has business in numerous states, it can take GST enlistment in each state.

A business may have business verticals for example recognizable segments occupied with business exercises not the same as one another. In a solitary business there can be an assembling and exchanging units which can be considered as business verticals.

For this situation, beyond what one enrollment can be gotten in any event, when the Head Office and branches are situated in a similar state.

Penalty For Non- Registration ?

A wrongdoer not making good on assessment or making short installments (real blunders) needs to take care of a punishment of 10% of the expense sum due subject to at least Rs.10,000.

The punishment will at 100% of the expense sum due when the guilty party has purposely avoided making good on charges.

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