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GST Registration


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.

GST Registration Online Procedure

ComplianceIndia Team helps you to getting your GST Registration Number via GST Portal. GST Portal is user friendly but still you have to required the professional’s to fill up your application forms and submission of the documents on the GST Portal because there are lot of the complex field in the GST Forms like choose the right jurisdiction area or range & many more other things.

You have to required to follow below steps :-
1. First of all just login on GST offical Portal.
2. Fill up the Part A of GST Registration Form-1 by the Professional.
3. client received the reference number via email and mobile number.
4. Fill Up the second part of the registration form and upload the below documents as per the business entity.
5. Finally a Certificate of Registration has been issued by the Government of India.


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.

When GST Registration Number is Mandatory or Required ?

1. if you are selling goods and services within state and have expected turnover more than 20 lakh rupees in a year.
( For Ex –  Providing the goods and services in Delhi and between 01.04.2017 to 31.03.2018 your turnover cross more than 20 lakh rupees then its required the GST Number.2. if you are selling goods and service outside state & even have turnover less than 20 lakh rupees in a year.
( For ex – providing the goods and service in delhi , jaipur,mumbai, bangalore and have turnover less than 20 lakh in 16-17 but still you have to required the GST Registration due to inter state supply.3. if you are doing ecommerce business online or any service based business online then its required the GST Registration.4. if you are deal as trader or manufacturer and your suppliers are registered under the GSTIN already then they charge the GST on your purchase & if you need the input credit or refund then you have to required the GSTIN Number.5. Ecommerce Aggregators and Operators are required the GSTIN Number from starting.


GST Registration Documents

You have to required to prepare some of the documents as per the legal entity :-
a)  In case of Sole Proprietorship Firm –
– Pan Card and Address Proof of the proprietor.
b) In case of Partnership Firm –
– Pan card of the Firm with the deed.
– Partnership registration certificate & partners id & address proof.
c) 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.
d) 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 Online Registration Dates 2017

GST Registration Conversion started from 30th Nov 2016 to 31st March 2017 but government again extend the due date from 1st april 2017 to 30th april 2017. In the May GST Registration Portal has been closed and updated the records of the previous registered assessee. Now it will be reopen again from 1st June 2017 for the taxpayers who could not enrol themselves. even there is news that Fresh GST Registration will be started from 21st June 2017 or 1st July 2017.

Update* GST Registration closed on 15th June 2017 but do’nt worry, its will be reopen again on the 25th June 2017


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 –
a) Existing Login Details as User and Password of the respective VAT/CST or Service Tax.
b) Provisional Login Details of GST Portal as user id and password of the same.

How to Migrate From Existing VAT/CST Number to GST Number

If you want to convert your existing VAT/CST number into the GST Number then you have to follow following steps for the GST Registration Online –
a) Login on your State VAT orCST Portal.
b) Get the Provisional id and password of the same.
c) Generate the new user id and password on the gst portal.
b) Fill Up your business details with the promoter details & business address , bank details and upload the necessary documents.
c) Verify with the digital signature or Aadhar Card EVC.

How to Migrate your Existing Service Tax Number into the GST Registration

If you want to convert your existing service tax number into the GST Number then you have to follow following steps for the GST Registration Online –
a) Login on CBEC Portal.
b) Get the Provisional id and password of the same.
c) Generate the new user id and password on the gst portal.
b) Fill Up your business details with the promoter details & business address , bank details and upload the necessary documents.
c) Verify with the digital signature or Aadhar Card EVC.

How to Enroll New Fresh GST Registration Online

For the new business whose are looking for the fresh GST Registration Online then its has been started From this 25th June 2017. So Now you can apply for the fresh GST Registration.

GST Registration Turnover Limits 2017

GST have 2 turnover limits :-
a) 20 Lakh Rupees in a year for across India except the North East State.
b) 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.

GST Registration Compliance

After the GST Registration, each assessee have to file the GST Returns as per the compliance. if you are registered under the regular scheme of the GST then you have to file the monthly basis returns for the same. Composition dealers are have to file the quarterly basis with some conditions. you can checkout here all about GST Return Filings

FAQs :


1. Do I need to get GST Registration?

Any individual or entity that fulfils any of the following conditions needs to get GST Registration

  1. 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)
  2. Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  3. Having operations in multiple states (see below)
  4. Having multiple business verticals in one state (see below)
  5. Making any Inter-State taxable supply
  6. Casual taxable persons & Non-resident taxable persons
  7. Required to pay tax under Reverse Charge
  8. Required to deduct tax at source
  9. Agents of a supplier
  10. Input Service Distributor
  11. Supplying goods or services through E-commerce Operator
  12. E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
  13. 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

2. Who are exempted from 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

3. If I have business establishments in different states, can I apply for Cental GST Registration?

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.


4. If I have multiple business units within the same state, will I be liable to get separate GST Registrations?

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.


5. What is Composition Scheme?

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


6. Am I eligible to register under Composition Scheme?

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)

 


7. How can I register for the Composition Scheme?

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.


8. What is the role of Provisional ID issued?

Provisional ID will be your GST Identification Number (GSTIN).


9. What if I am required to register under TDS and TCS Provisions?

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.