GST Registration Startup Hub

GST Registration

Overview

GST Registration is relevant to all goods and services. Goods & Service Tax (GST) is a consolidated tax, which essentially means that State and Central Indirect taxes have been joined. The entire country now functions under a uniform tax system. It now restores service tax, excise, VAT, entertainment tax, luxury tax, CST, etc. Also, it would be compulsory to obtain GST registered hardly for traders, manufacturers, businesses, individuals, professionals, etc, whose turnover passes INR 40 Lakh or 20 Lakh. If your sales are fewer than INR 40 Lakh or 20 Lakh, you may also willingly opt for GST Registration in case you need to avail the advantages of Input Tax Credit. Further, all persons who make internal purchases or sales of services or goods have to apply for GST registration.

GST Due Dates

Type of Return	Description of Return	Frequency	Due Date
GSTR-3B	consolidated summary return of inward and outward supplies	Monthly	20 th of Succeeding Month
GSTR-3B	consolidated summary return of inward and outward supplies	Quarterly	22,24 of Succeeding Quarter
GSTR-1	sales & outward supplies	Monthly	11 th of Succeeding Month
GSTR-1	sales & outward supplies	Quarterly	13 th of Succeeding Quarter
GSTR-4 (Composition Taxpayer)	Annual Return for Composition Tax Payer	Annual	30th April of Every Year
GSTR-5	Non Resident Taxable Person	Monthly	20 th of Succeeding Month
GSTR-5A	Online Information and Database Access or Retrieval	Monthly	20 th of Succeeding Month
GSTR-6	Input Service Distributer	Monthly	13 th of Succeeding Month
GSTR-7	TDS ( Tax Deducted at Source)	Monthly	10 th of Succeeding Month
GSTR-8	TCS ( Tax Collected at source)	Monthly	10 th of Succeeding Month
GSTR-9	Annual Return	Annual	30th September of Every Year
GSTR-9C	Reconciliation Statement and GST Audit	Annual	30th September of Every Year
CMP-08 (Composition Taxpayer)	Quarterly Return for Composition Tax Payer	Quarterly	18 th of Succeeding Quarter
RFD-10	Refund Application	Quarterly	18 months after the end of quarter for which refund is to be claimed

Our Process

Step 1

Initial Discussion & collection of Basic information

Step 2

Documents and other details collection

Step 3

Filing of Application Form

Step 4

GST Number Allotment

Step 5

Dispatch of GST CERTIFICATE

Choose Your Package

All Inclusive Pricing – No Hidden Fee

Basic
- ₹ 1000
- - GST REGISTRATION
  - CURRENT ACCOUNT
- Purchase Now

Premium
- ₹ 2000
- - GST REGISTRATION
  - MSME REGISTRATION
  - CURRENT ACCOUNT
  - E WAY BILL PORTAL REGISTRATION
- Purchase Now

Ultimate
- ₹ 5000
- - GST REGISTRATION
  - MSME REGISTRATION
  - CURRENT ACCOUNT
  - E WAY BILL PORTAL REGISTRATION
  - 3 Month GST Return Filing
  - GST Invoice Software
- Purchase Now

Benefits

Simple procedures

The whole GST process which includes the registration for GST, filing a return for it, and paying is now online, hence it has now become convenient for everyone especially for the one who has a new business or has a start-up.

Lower tax rates for small business owners:

With GST, the small company proprietors receive lower tax rates below the Compositions scheme whose business turnover is 20 to 75 lakhs. This is a relief for all the small business owners or the ones who are new business owners as they can now save money and concentrate more on their business rather than compiling documents for tax payments.

The unorganized sector now is regulated:

Some enterprises like textile and construction companies were widely unorganized, they even did a lot of tax piracy since nothing was arranged before the GST came. But now in GST, every payment has to be done online and they can only avail the credit when the supplier has accepted the amount. So, now tax theft is impossible and one has to mention everything about their property or business while filling for GST.

Documents Required

Proprietorship

PAN Card of proprietor

Aadhar Card proprietor

Passport size photo proprietor

Email and Mobile Number

Trade Name

Goods and Service Description

Registered Address Proof (Electricity Bill / Ownership deed)

LLP

PAN Card of LLP

LLP Agreement

LLP Incorporation Certificate

Authorization Letter

Email and Mobile number of all partners.

Partners’ names and address proof along with Photo and PAN Card.

Digital Signature

Goods and Service Description

Private Limited Company

Certificate of Incorporation

PAN Card of Company

Resolution signed by board members

Identity and address proof of directors along with photo and Pan Card.

Authorization letter

Email and Mobile number of all director’s

Digital Signature

Goods and Service Description

Clear All Your Doubts !

What is GSTIN?

All businesses that successfully register under GST are assigned a unique Goods and Services Tax Identification Number also known as GSTIN (GST Identification Number).

Who should register for GST online?

Is GST Registration Process online?

What is Aggregate Turnover for GST Registration purposes?

I operate in more than one state. Do I have to take multiple GST Registrations?

Whether GST Registration is required even if a person is having an aggregate turnover lesser than the threshold limit?

I don’t have a Permanent Account Number (PAN). What should I do?

Before you apply for a GST Registration as a normal taxpayer, it is mandatory to obtain a PAN.

I am a small trader with sales of Rs. 50 Lakh. Are there any exemptions available to me?

I am an unregistered dealer. Can I avail of input tax credit of GST?

How long does it take to get GSTIN?

Is there any validity of the GST Certificate?

Is it possible for Partners to get GST registration for Partnership firm and Proprietorship firm that comes under GST?

Let’s start your business journey with Book My Consultant.

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