GST Registration

Register your GST with legal zone

  • Hassle Free process
  • Dedicated CA Assistance
  • Affordable Price
  • No need to visit office

999.00

Get Started

Have Queries ? Get a callback

Overview

GST Registration is 15 digit number assigned to the tax payers and GST levied on the supply of goods and services GST charged on every sale at every point of sale. GST registration is mandatory  whose Business with turnover above 40 Lakhs, 10 Lakhs and 20 Lakhs  as the case may be,Inter state supplier and Every E-commerce aggregator whatever their turnover may be and GST Registration can be done  through online process with the help of Legal Zone experts.    

Required Documents for GST registration

For individuals :

1.Pan card of  the applicant

2. Aadhar card of the applicant

3.Photograph of the applicant

4.Address proof  of the business address

  • For own office : Copy of  Latest Electricity bill/Latest property Tax receipt.
  • For rented office : Rental agreement and copy of  Latest Electricity bill/latest property tax receipt.
  • For consent office: NOC from the owner of the property and copy of Latest Electricity bill/Latest property tax receipt.

For partnership Firm/Private Limited Company/LLP/Trust/Society:

1.PAN card of the company

2.Certificate of Incorporation

3.Photograph of the Director

4.PAN card of the Directors

5.Letter of authorization of director

6.Address proof of the business address 

  • For own office : Copy of  Latest Electricity bill/Latest property Tax receipt.
  • For rented office : Rent agreement and copy of  Latest Electricity bill/latest property tax receipt.
  • For consent office : NOC from the owner of the property and copy of Latest Electricity bill/Latest property tax receipt.

What is composition scheme under GST ? Who can opt composition scheme ?

Composition scheme is beneficial to the small tax payers for whose annual turnover not exceeds 1.5 crore can opt the composition scheme.only manufacturers of goods and traders,dealers and restaurant can opt this scheme however the service providers also opt this composition scheme but it is limited to 50 lakhs turnover them.

The following persons are not eligible to opt the composition scheme;

  • Manufacturers of ice cream,tobacco and pan masala
  • Goods supplies through e-commerce operator
  • Non-resident Indian
  • Inter state suppliers
  • whose threshold limit exceeds under composition scheme

Advantages of composition scheme

  • Easy and less compliance
  • Low rate tax 
  • Quarterly returns filing

Disadvantages of composition scheme 

  • Business owner can't claim No input tax credit
  • Business owner can't collect tax form the customer
  • Business owner cannot supply goods through E-commerce 
  • Business owner is not eligible for inter state transactions

Applicable GST rate for composition scheme tax payers

Nature of businessApplicable GST rate
Manufacturers and traders 1%
Service providers 6%
Restaurants 5%

Penalty for not obtaining registration of GST

Who ever not paying tax has to pay penalty 10% of tax payment with subject to  the minimum of Rs.10,000 /-and the penalty will be 100% of the tax amount when the tax payer deliberately evaded paying taxes intentionally.


Frequently Asked Questions

Who should obtain GST registration ?

GST registration is mandatory  whose Business with turnover above 40 Lakhs, 10 Lakhs and 20 Lakhs  as the case may be, Inter state supplier and Every E-commerce aggregator. GST registration is mandatory for e-commerce aggregator and inter state supplier the minimum turnover condition will not apply to them.

How to Get GST registration ?

GST Registration can be done  through online process with the help of Legal Zone experts.

Is PAN mandatory for GST Registration ?

Yes, PAN card is mandatory for GST Registration for every business who want get GST registration,for proprietor PAN is in the name of person is required,for LLP,Partnership firm,Pivate limited company PAN must me in the Name of Company.

I am not exceeded GST  threshelod limit,Can I opt GST registration voluntarily  ?

Yes,anyone can opt GST registration voluntarily.

Without GST registration can I collect GST from customer ?

No, you can't collect GST from the customer without GST registration

Can I opt Composition scheme under GST ?

Yes, If your turnover below 1.50 crores then you can opt composition scheme for manufacturers of goods,traders and dealers. if you are for service provider and your turnover is below 50 lakhs then you can opt composition scheme.

How many days will take to get GST registration ?

It will take 3 to 7 workings after filing of the GST application





999.00

Get Started

Have Queries ? Get a callback