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

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.

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 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

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

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 | Registration Amendment