Register online for GST

Identification Number – GSTIN

GST Registration is mandatory for buying & selling of goods or services

GST Threshold exemption – Rs. 20 lakhs in a year for across India except NE state, HP & UK

For NE state, HP & UK Rs. 10 lakhs in a year

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Goods and Service Tax Identification Number (GSTIN)

  • GSTIN full form is Goods & Services Tax Identification Number allotted uniquely to tax payers primarily on the basis of state and PAN.
  • GSTIN is 15-digit identifier allotted to assessee for each and every procedure concerned with GST.
  • First two digits represents state code as per Indian census 2011.
  • Next 10 digits are PAN of the taxpayer/assessee.
  • It is followed by thirteenth digit allotted on the basis of number of registrations in the state & fourteenth digit is z by default
  • Lastly, fifteenth digit is the sum check code.
  • GSTIN can be obtained by applying online on GST portal for registration under GST

Who are Required to Obtain GST Registration

  • All Businesses crossing basic exemption limit of Rupees Twenty Lakhs (Rs. 20 Lakhs)
  • Businesses making Inter-state supply of Goods or Services i.e. from one state to another even if turnover is Nil
  • E-commerce aggregator like amazon, flipkart, ola, uber, zomato, swiggy
  • Supplier of Goods or Services through e-commerce aggregator/platform
  • Other notified persons
  • Agents of a supplier
  • Input Service Distributor
  • Person not having any fix place in India like Non-resident taxable person and casual taxable person

GST registration can be voluntarily obtained even if not falling under eligible list
GSTIN full form is Goods & Services Tax Identification number allotted uniquely to tax payers primarily on the basis of state and PAN.

Advantages & Benefits of GST Registered Business

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Claim Input Tax Credit

Sale Online

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Be Compliant

Grow Business

Build Trust

Package & Pricing

Documents for Online GST Registration

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PAN of Entity

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PAN of Promoters/Directors

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Address Proof of Promoters/Directors

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Photo of Promoters/Directors

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Email ID of Promoters/Directors

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Mobile Number of Promoters/Directors

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Place of Business Address Proof with NOC (Ownership/ Rent Agreement/ Lease deed/ Consent Letter

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Electricity bill of place of business (Latest 2 months)

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Board Resolution Authorisation

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Certificate of Incorporation

FAQ

What is Goods and Service Tax?

Goods and Services Tax (GST) is a destination based indirect tax levy on the consumption of goods and services including manufacturing and sale at the national level. The final consumer will be borne the burden of the tax. Only value addition will be taxed.

What are the advantages of GST registration?

GST has the following advantages:-
The business will be legally recognized as the supplier of goods or services.
The accounting of taxes paid on the input goods or services can be utilized for the payment of GST.
The business will be legally authorized to collect tax from his purchasers and pass on the credit of the taxes paid on the goods or services supplied to purchasers or recipients

Is GST registration is mandatory for all person(s)?

Any supplier who carries on any business at any place in India & whose aggregate turnover exceeds Rs.20 lakhs in a financial year is liable to get registered and obtain GSTIN. However, the said limit is reduced to Rs 10 lakhs to Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand.

What is Input Tax credit?

Input tax means the central tax (CGST), State tax (SGST), integrated tax (IGST) or Union territory tax (UTGST) charged on supply of goods or services or both made to a registered person. It also includes tax paid on reverse charge basis and integrated tax goods and services tax charged on import of goods.

What is due date to deposit tax under GST?

Month Due date
April 2019 11th May 2019
May 2019 11th June 2019
June 2019 11th July 2019

GSTR-1 (quarterly):

Month Due date
April-June 2019 31st July 2019

GSTR-3B:

Month Due Date

April 2019 20th May 2019
May 2019 20th June 2019
June 2019 20th July 2019

Who is a taxable person under GST?

A person who carries business in India or in any state of India except Jammu and Kashmir would be a required to take registration under the Act. A taxable person who is already registered under Excise, Service Tax & VAT. A taxable person in Central Government, State Government & local authorities except for the activities which are specified in the law.