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GST New Registration, GST Registration Amendment, GST Cancellation | GST Consultants Service

GST New Registration, GST Registration Amendment, GST Cancellation | GST Consultants Service

Goods and Services Tax (GST) Registration

GST Registration is 100% Online and centralised system | No Manual intervention

Businesses whose turnover exceeds Rs. 40 lakhs* (Rs 10 lakhs for NE and hill states) is required to register as a normal taxable person. However a business can take voluntary registration as well. Certain businesses namely E-commerce Operators or aggregators, suppliers making supplies via E-commerce Operator, Inter state suppliers, Casual taxable persons, etc. are mandatorily required to take registration irrespective of turnover. If the organization carries on business without GST Registration, it will be an offence under GST Act and heavy penalties shall apply. GST registration usually takes between 2-7 working days. We Assist you with easy and hassle free service.
How to take our Professional Service?

  We are providing services across India.  

Who Should take GST Registration ( Compulsory)?

COMPULSORY-> Businesses with turnover above the threshold limit of Rs. 40 Lakhs* (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand)
  • CONVERSION -> All individuals or companies registered under the Pre-GST tax laws like Service Tax or Excise or VAT, etc.
  • Casual Taxpayer –> Supplier of goods or services in events/exhibitions, and do not have a permanent place of doing business. Registration validity is 90 days. In this case, GST is charged on the basis of 90 days estimated turnover.
  • E-Commerce Operators & Sellers
  • Agents of Suppliers or Input Service Distributor (ISD)
  • NRI Taxable Person –> If you are an NRI or handling the business of NRI in India.
  • Reverse Charge Mechanism (RCM) –> Businesses who need to pay taxes under the RCM also need to be GST registered.
  • Inter-State Operations
  • Aggregator who supplies service under his Brand or Trade Name.
GST New Registration, GST Registration Amendment, GST Cancellation | GST Consultants Service

Some Key Points to know

  • GST Registration is PAN Based. Hence PAN is mandatory prior to apply GST
  • Every person has to apply for registration in every State in which he is liable, within thirty days from the date on which he becomes liable to registration
  • Casual / non-residents taxpayers should apply for GST Registration at least 5 days before their commencement of business

Documents Requirement for GST Registration

For Proprietorship
1) Photo and PAN card of Proprietor, 2) Email ID and Mobile No. 3) Aadhar Card, 4) Business Address proof – Utility Bill ( recent Electricity/Gas bill/property tax receipt), 5) IF Rented office – Rent agreement and NOC (No objection certificate) from the owner, 6) Details of Bank account- Bank statement or a cancelled cheque,

For Partnership/LLP
1) PAN card of Firm/LLP, 2) Photograph, PAN card, Email ID and Mobile No. of all Partners, 3) Aadhar Card of all partners, 4) Business Address proof – Owned Office - Utility Bill ( recent Electricity/Gas bill/property tax receipt), 5) If Rented office – Rent agreement and NOC (No objection certificate) from the owner, 6) Details of Bank account- Bank statement or a cancelled cheque, 7) In case of LLP - Registration Certificate of the LLP, Copy of board resolution, Appointment Proof of authorized signatory- letter of authorization

For Companies
1) PAN card and Certificate of Incorporation of the company, 2) Photograph, PAN card, Aadhar Card, Email ID and Mobile No. of all Partners, 3) Business Address proof – Owned Office - Utility Bill ( recent Electricity/Gas bill/property tax receipt), 4) IF Rented office – Rent agreement and NOC (No objection certificate) from the owner, 5) Details of Bank account- Bank statement or a cancelled cheque, 6) Copy of board resolution, Appointment Proof of authorized signatory- letter of authorization, 7) Digital Signature

For Society or Trust or Club
1) Pan Card of society/Club/Trust, 2) Certificate of Registration, 3) PAN Card and Aadhar card of Members, trustees, 4) Details of Bank- a copy of cancelled cheque or bank statement, 5) Business Address Proof - Own office – Copy of electricity bill/water bill/Property tax receipt. 6) Rented office – Rent agreement and NOC (No objection certificate) from the owner, 7) Appointment Proof of authorized signatory- letter of authorization

Penalty for not registering under GST

An offender not paying tax or making short payments (genuine errors) has to pay a penalty of 10% of the tax amount due subject to a minimum of Rs.10,000.
Returns -> All GST Returns must be filed by the 20th of the following month. There are strict laws under the GST Act for non-compliance with the Rules & Regulations.
Non Payment / Short payment of GST -> Any offender not paying his due tax or making short payments (genuine errors) is liable to pay a penalty of 10% of the tax amount. This amount cannot be less than Rs 10,000.
Tax Evading-> The penalty will at 100% of the tax amount due when the offender has deliberately evaded paying taxes
Non Issue of Invoice-> A person guilty of not providing the GST invoice is liable to be charged 100% tax due or Rs. 10,000. Whichever is higher.
Incorrect issue of Invoice-> An offender will be charged a fine of Rs. 25,000 for incorrect invoicing.
If a person has not filed for unpaid tax, there is a penalty of Rs. 50 per day. Rs. 20 per day if he was to file for NIL returns. And the maximum amount must not exceed Rs. 5,000.
GST Refund Claim -> refund is to be claimed 18 months after end of the quarter in which it is claimed

GST Registration Process

GST Registration | Registration Amendment

Consultation
Get consultation from our GST adviser on call.
Documentation
Send required documents on email as asked by our adviser.
Pay Fee
Pay Professional Fee online
GST Application Filing
We file GST Application within 24 hours of receipt of fee and all documents
Registration
Takes 2-7 workings days to get GST Registration certificate issued.

Our Professional Fees & Expenses

GST New Registration
1000 Buy
GST Registration Amendment
1000 Buy
GST Registration Cancellation
1000 Buy
GST E-way Bill Registration
500 Buy

How to Proceed?

GST New Registration, GST Registration Amendment, GST Cancellation | GST Consultants Service

Few Important things to know

    • A person who occasionally supplies goods and/or services in other places/ states where he does not have a permanent place of business or any branch office. Such a person will be treated as a casual taxable person as per GST.
      Example: A person who has a place of business in Delhi wants to provide an event management services in Kanpur where does not have any place of business. It is a case of Casual taxable person
    • When a non-resident Person occasionally supplies goods/services in a place where GST applies, but he does not have a permanent place of business in India. In GST Rule, said person will be treated as a non-resident taxable person.
    • ‘Input Service Distributor’ means an office of the supplier of goods/services which receives tax invoices on receipt of input services and issues tax invoices for the purpose of distributing the credit of CGST/SGST/IGST paid on the said services to your branch with same PAN. (It must be a supplier of taxable goods /services having the same PAN as that of the office referred to above).
      Thus, only credit on ‘input services’ can be distributed and not on input goods or capital goods.
      This will be a new concept for assessees who are currently not registered as input service distributor. However, this facility is optional in nature.
    • In order to avail this scheme, you need to file an online application to Opt for Composition Levy with the tax authorities. Taxpayers who can opt for this scheme can be categorized as below:
      1. New Taxpayers: Any person who becomes liable to register under GST Act, after the appointed day, needs to file his option to pay composition amount in the Application for New Registration in Form GST REG-01.
      2. Existing Taxpayers: Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised.
      You can opt for Composition Levy, even if you have dealt in services, from FY 2019-20 onwards.
    • - any supply of goods which are not liable to be taxed under this Act
      - inter-state outward supplies of goods
      - supplies through electronic commerce operators who are required to collect tax under section 52.
      - a manufacturer of notified goods
      - a casual dealer
      - a Non-Resident Foreign Taxpayer
      - a person registered as Input Service Distributor (ISD)
      - a person registered as TDS Deductor/Tax Collector
    • Any taxpayer of following category, registered under GST, can file Application for Amendment of Registration:
      a) New Registrants & Normal Taxpayers
      b) TDS/ TCS Registrants, UN Bodies, Embassies & Other Notified person having UIN
      d) Non Resident Taxable Person
      e) GST Practitioner
      f) Online Information and Database Access or Retrieval Service Provider
    • - Change in PAN.
      - Change in Constitution of Business resulting in change of PAN.
      - Change in Place of Business from one State to other.
    • Within 15 days from the date of the particular change
    • CORE FIELDS:-
      1) Name of the Business, (Legal Name) if there is no change in PAN
      2) Addition / Deletion of Stakeholders
      3) Principal Place of Business (other than change in State) or Additional Place of Business (other than change in State)

      NON-CORE FIELDS:-
      Fields of the registration application except legal name of the business, Addition/ deletion of stakeholder details and principal place of business or Additional place of business are called non-core fields.

      Non-core fields are available for editing, and changes in it are auto populated in registration of the taxpayer. No approval is required from the Tax Official if any amendments are made to these fields by the taxpayers.
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