GST REGISTRATION

GST registration is a process by which a taxpayer gets himself registered under GST. Once a business is successfully registered, a unique registration number is assigned to them known as the Goods and Services Tax Identification Number (GSTIN).According to the Goods and Services Tax Act, 2017, any business with a turnover of Rs. 40 lakh and above must register for GST. For north-eastern and hill states, the turnover threshold for GST registration is Rs. 10 lakh. establishment. The shop or the establishment submit the application of the registration to the local district labor officer applicant has to fill to obtain an FSSAI state license is Form B.

GST registration refers to the mandatory process of enrolling a business under the Goods and Services Tax (GST) system in countries where it is applicable, such as India. GST is a comprehensive indirect tax levied on the supply of goods and services throughout the supply chain, replacing multiple cascading taxes.

Businesses with a certain turnover threshold are required to register for GST. Once registered, they become eligible to collect GST from their customers and claim input tax credit on their purchases. GST registration facilitates seamless compliance with tax laws, streamlining tax administration, and promoting transparency in the taxation system.

Our comprehensive guide simplifies the GST registration process, ensuring that businesses understand the eligibility criteria, documentation requirements, and the benefits of GST registration. By obtaining GST registration, businesses can operate legally, gain credibility with customers and vendors, and access a wider market.

Stay ahead in the competitive landscape, avail of tax benefits, and contribute to the nation’s economic growth by getting your GST registration done promptly and efficiently. Empower your business with GST compliance and embrace the benefits of a simplified taxation regime.

• Documents Required Proprietor / Individual GST :

  • PAN Card
  • Passport Photo (Image File)
  • Commercial Rental Agreement OR
  • Property Tax Paid Receipt 
  • Electricity Bill (Business Address)

• Documents Reguired fir Partnership Firm GST : 

  • PAN Card (Each Partner)
  • Each Partner Passport Photo (Image File)
  • Commercial Rental Agreement OR 
  • Property Tax Paid Receipt 
  • Electricity Bill (Business Address)
  • Partnership Deed
  • Partnership PAN 
  • Authorized Signatory Document (Signed by all Partners)

Important Note:

• Aadhar Linked Mobile and Email Address is must for Proprietor / Proprietrix / Authorized Partner / Authorized Director
• If Rented then Commercial Rental Agreement is Mandatory for GST Registration. For Own Office then Property Tax Paid Receipt or Sale Deed, Khata Certificate etc.,
• Business Address and Electricity Bill Address should match
• Owner who signs Rental Agreement and Owner Name in Electricity bill should match. If not matching then Original Owner of Business Address NOC might be required.
• Shared Office kind of rental agreements Physical Verification (PV) of business premises may happen due to this reason GST Registration approval process might be delayed.
• During Physical Verification (PV) concerned GST Registration Applicant i.e Proprietor / Proprietrix / Authorized Partner / Authorized Director / Authorised Person must be ready at Business Address with all original documents like PAN, Aadhar, Rental Agreement, Power Bill etc., and their existing business registration documents and any other documents required for GST Registration as required during PV Process.
• GST Officer who comes for PV will verify all the original documents and then business details as part of PV Process, and takes photos business premises and also concerned GST Applicant or Authorized Signatory Photo and then submit PV Report to GST Registration Approval Authority for final decision on i.e GST Registration Approval / Rejection.

GST Approval Timeline :

• • Generally it will take up to 7 working days from the next day of GST ARN is generated i.e after successful Aadhar verification process. Note: Due to current pandemic situation sometimes GST Approval may be delayed by couple of days.
  • If Tax Officer issues show cause notice seeking for further information, clarifications, documents then GST Approval process generally delayed by another 7 working days more for GST Approval i.e from the next day of Resubmission of GST Application by providing all the necessary information, clarifications, documents as requested in show cause notice. 
  • Note: GST Tax Office may reject GST Application by giving reason when the information, clarifications, documents provided in response to show cause notice are not satisfactory.
  • Failed to response to show cause notice within the mentioned time-line i.e generally 7 working days then GST Application might be rejected.