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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.

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 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.

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.

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

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 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 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.

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.

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.

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 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.

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