GST Registration
What is GST (Goods and Service Tax) ?
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
When GST Registration Number is Mandatory or Required ?
( 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
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
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
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
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
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
GST Registration Turnover Limits 2017
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
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
- 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