GST Registration



Documents Required for GST Registration

COMPANY

  • Incorporation Certificate, MOA & AOA of Company.
  • Authorization letter.
  • Directors Pan, Aadhar & one passport size photo.
  • Rental Agreement with Electricity Bill for Place of Business.
  • Bank Statement.
  • Goods/Services Information required.
  • DSC (Compulsory).
 
3999/-

PARTNERSHIP

  • Partners Aadhar & one passport size photos of each partner.
  • Partners PAN.
  • Partnership Deed.
  • Rental Agreement with Electricity Bill for Place of Business
  • Authorization letter.
  • Bank Statement.
  • Goods/Services Information required.
  • Partnership firm PAN card.
2999/-

PROPRIETOR

  • Rental Agreement with Electricity Bill for Place of Business.
  • PAN Card.
  • Aadhar Card.
  • One Passport size Photo.
  • Bank Statement.
  • Goods/Services Information required.
  • Trade Name if any.
    •  
 
1999/-

GST Registration

Goods and Services Tax or GST has been implemented in India from 1st July, 2017 and casual taxable persons are also required to obtain GST registration and file GST returns. According to the GST Act, “casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business. A casual taxable person is mandatory required to obtain GST registration irrespective of annual aggregate sales turnover.

Casual taxable persons are required to obtain GST registration under a special category at least 5 days prior to the undertaking business. An application for casual taxable person GST registration can be filed online along with identity proof, address proof and photographs of the promoters. Once, an application for casual taxable person GST registration is filed, a transaction number would be generated. Using the transaction number, GST deposit must be made by the taxpayer to obtain casual taxable person GST registration in India.

CorporateFilings is the leading business services platform in India, offering a variety of services like GST migration, GST registration, GST return filing, private limited company registration, trademark filing and more. CorporateFilings can help casual taxable persons with end-to-end GST compliance services starting from GST registration to GST return filing through a proprietary GST accounting software. The average time taken to obtain GST registration is about 4 - 5 working days, subject to government processing time and client document submission. Get a free consultation on GST registration, GST accounting and GST return filing by scheduling an appointment with an CorporateFilings Advisor.

Time Line

STEP 1

Complete our Registration Form

You need to fill our registration form and submit the required documents.

STEP 2

Submit Your Documents(1-2Days)

You Need To Submit The Required Documents.

STEP 3

Verification And Online Document Submission (2-3Days)

After Verifying All The Required Documents, We Will Apply For Your GST.

STEP 4

Your Work is Completed

You will Receive GST Number From GST Department.



Registered FAQ

What is the time limit for taking registration under GST?
An entity liable to be registered under GST should apply for registration under GST within 30 days from the date on which the entity becomes liable to register for GST. Casual taxable persons and non-resident taxable persons are required to be registered under GST, prior to commencing business.
Can a business operate across India with one GST number?
No. An entity operating in multiple states will have to get registered separately for each of the States from where taxable supply of goods or services is made
Can entities with VAT or service tax apply for new GST certificate?
Procedure has been provided in the GST portal for migration of existing service tax or VAT or central excise to GST. Entities registered under old tax laws must complete GST migration mandatory to obtain GST.
Can I register for GST voluntarily?
Yes. Any entity wishing to claim input tax credit can registered voluntarily, even if not liable to be registered. After registration, voluntarily registered entities will also have to comply with regulations as applicable to a normal taxable person.
Is PAN mandatory for registering under GST?
Yes. PAN is mandatory for normal taxpayers and casual taxable persons to be registered under GST. However, PAN is not mandatory for a non-resident taxable person for obtaining registration.
What is the validity of GST certificate?
Once GST certificate is granted, the registration is valid until its surrendered or cancelled or suspended. Only GST certificate issued to non-resident taxable person and casual taxable person have a validity period.
Can an unregistered business collect GST from customers?
No, an unregistered person without GSTIN cannot collect GST from customers or claim input tax credit of GST paid.
How long does it take to obtain GSTIN?
After submission of GST application with all the required documents, GSTIN is alloted within 7 working days.
What is aggregate turnover?
Aggregate turnover is the aggregate value of all taxable supplies, exempt supplies, export of goods or services or both and inter-State supplies of a person having same PAN. Aggregate turnover does not include CGST, SGST, IGST and GST cess.
How to get GST certificate?
GST certificate is provided by the Government only in soft-copy format. Once GSTIN is allotted, GST certificate can be downloaded from the GST Portal at anytime by the taxpayer.
From which state the taxable person should obtain registration?
Businesses or entities supplying goods or services must register for GST from every State from where taxable supply of goods or services or both is made.
Who is primary authorized signatory?
Primary authorized signatory is the person who is primarily responsible to perform action on the GST System Portal on behalf of the taxpayer. It can be the promoter of the business or any person nominated by the promoters of the business.
Is Bank Account is mandatory for registering under GST?
Yes. Bank account is mandatory for registering under GST.