GST-Registration

Goods and Services Tax, popularly known as GST, is type of value added tax levied on “supply”. Here, Supply means manufacturing/ sale of goods and/or provisioning of services. It is well practiced taxation system in many countries, but was introduced in India in 2017. Earlier to GST, there were many indirect taxes being levied on goods and services, such as state VAT, Central Sales Tax (CST), Excise Duties (central and state), luxury tax, etc.

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Service Overview

Goods and Services Tax, popularly known as GST, is type of value added tax levied on “supply”. Here, Supply means manufacturing/ sale of goods and/or provisioning of services. It is well practiced taxation system in many countries, but was introduced in India in 2017. Earlier to GST, there were many indirect taxes being levied on goods and services, such as state VAT, Central Sales Tax (CST), Excise Duties (central and state), luxurytax, etc. With introduction of GST, all such taxes have been subsumed in GST, with the intention of “ONE NATION ONE TAX” GST allows seamless flow of credit, in times of earlier taxes, the credit of central taxes was not allowed to set off with state taxes and vice versa. This means now taxes(GST) paid on closely every purchase/ service undertaken can be claimed as credit to utilize towards the payment of GST on sales. Only GST Registered Person can claim such credit. GST Registration is compulsory only upon completion of threshold limit of 10/20/40 Lakhs, as the case may be, as decided under GST laws. GST allows registration under composition scheme to small businesses (specified categories), with some limitations. GST being PAN based and state-wise tax, its registration is taken separately in every state. GST is levied as 3 components: CGST (Central Goods and Services Tax), SGST/ UTGST (State Goods and Services Tax)/ (Union Territory Goods and Services Tax) and IGST (Integrated Goods and Services Tax). On Inter-State Supplies, IGST is levied and On Intra State Supplies, CGST and SGST are levied. Once GSTIN is issued, it is mandatory to file returns for every period.

Cost of Digital Signature, Government Fees and Stamp Duty, if any, is payable by the client in addition to the Professional Fee being charged by indian MSME Helpline.

Our Package includes the followings:
  • GST Registration Any Government fee, if applicable shall be paid by you directly for which we will share the challan.

Brief Process

 

  • Step-1: Upon receipt of complete information/documents, application for GST Registration can be made on GST Portal (gst.gov.in). 
  • Select type of entity from the list and state along with district in which registration is to be sought. Enter name as per PAN, mobile number and e-mail id. 
  • The mobile number and e-mail id are used for future correspondence including receiving OTP (One Time Password) on same.
  • Step-2: upon submission TRN (Temporary Reference Number) is generated. This is used to login until the time GSTIN is issued.
  • Step-3: Fill in the entire form and submit the application.
  • It is to note that digital signatures are mandatorily required in case of Companies and LLPs
  • Step-4: Upon Submission of forms, Aadhar Authentication is required to be done
  • Step-5: Once Aadhar Authentication is successfully done, ARN (Application Reference Number) is generated
  • This ARN number is use to track the GST Registration application on GST portal.
  • Step-5: Upon receipt of GSTIN, bank details are required to be updated within 45 days as per GST laws.

FAQ

Goods and Services Tax, popularly known as GST, is type of value added tax levied on “supply”. Here, Supply means manufacturing/ sale of goods and/or provisioning of services.

GST is levied as 3 components: CGST (Central Goods and Services Tax), SGST/ UTGST (State Goods and Services Tax)/ (Union Territory Goods and Services Tax) and IGST (Integrated Goods and Services Tax).

Upon crossing the threshold limit, all businesses involved in intra-state supplies are required to get registered in GST.

However, for interstate supplies, E-commerce operators (ECO) and persons dealing with ECO, casual tax payers, and others notified under section 24; it is mandatory to get registration even without crossing the threshold limit.


Benefits of Input Taxes

Benefits of Input Taxes

GST paid on inputs ie. Purchase/ service undertaken can be claimed as credit to utilize towards the payment of GST on sales

Benefit to small business

Benefit to small business

Lower tax rates are offered to composition scheme dealers.

Documents Required

  • Cancelled Cheque/ Bank Statement/ Bank Passbook
  • Aadhaar of Proprietor/ Karta/ Partners/ Directors
  • Any registration under previous taxes
  • PAN of Applicant
  • Photo of Proprietor/ Karta/ Partners/ Directors
  • Mobile Number and e-mail id of Proprietor/ Karta/ Partners/ Directors
  • Details of primary goods/services for HSN / SAC Code Respectively
  • Address Proof (electricity bill/ consent letter/ rent agreement/ property tax receipt)
  • PAN of Proprietor/ Karta/ Partners/ Directors
  • Trade name
GST-Registration
Price

1000

Discounted Price

₹ 900

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