GST Registration Services

Learn how to register for GST online in Delhi,India

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Find information about GST registration Process, GST registration Plans, GST registration Procedure, documents Required and GST registration process fees

GST Registration Overview

Goods and Services Tax (GST) is an indirect tax levied in India on the supply of goods and services. It is a comprehensive, multistage, destination based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes. Multi-staged as it is, the GST is imposed at every step in the production process, but is meant to be refunded to all parties in the various stages of production other than the final consumer and as a destination based tax, it is collected from point of consumption and not point of origin like previous taxes.

Goods and services are divided into five different tax slabs for collection of tax - 0%, 5%, 12%, 18% and 28%. However, petroleum products, alcoholic drinks, and electricity are not taxed under GST and instead are taxed separately by the individual state governments, as per the previous tax system. There is a special rate of 0.25% on rough precious and semi-precious stones and 3% on gold. In addition a cess of 22% or other rates on top of 28% GST applies on few items like aerated drinks, luxury cars and tobacco products. Pre-GST, the statutory tax rate for most goods was about 26.5%, Post-GST, most goods are expected to be in the 18% tax range.

As a goods or service provider, if you fail to register for GST, you can incur heavy fines and penalties that can go up to 100% of your owed tax amount. Registering for GST means you can also collect GST from your customers. Thus, in order to avoid any conflict with the law, it is essential that you register for GST.

Documents Required For gst Registration

For Proprietorship Firm

1. Name and Nature of Firm
2. Proprietor’s PAN card
3. Aadhar Card
4. Bank Statement / Cancelled Cheque
5. Photographs
6. Electricity Bill
7. Rent Agreement / NOC

8. Mobile No & E-mail ID

For LLP & Partnership Firm

1. Partnership deed / LLP Certificate
2. Pan Card of Firm
3. Pan Card of Partners
5. Aadhar Card of Partners
6. Photographs of Partners
7. Authorisation Letter
8. Bank Statement / Cancelled Cheque
9. Electricity Bill, Rent Agreement/ NOC

10. Mobile Number and Email ID

For Pvt. Ltd. /Public Ltd./OPC

1. Incorporation Certificate
2. Pan Card of Company
3. Pan Card of Directors
5. Aadhar Card of Directors
6. Photographs of Directors
7. Authorisation Letter
8. Bank Statement / Cancelled Cheque
9. Electricity Bill, Rent Agreement

10. Mobile Number and Email ID

Eligibility Criteria for GST Registration

If You have an annual turnover limit above Rs.20 lakh for your intrastate business
If you own an e-commerce business
If you own an inter-state business
If you are required to pay tax under reverse charge
If you are required to pay tax under Section 9, sub-section (5)
You are a non-resident liable to pay taxes producing taxable supply

How to register for GST

Use your PAN, email ID and mobile number to fill out GST REG-01 and submit the same
Verify your mobile number and email ID with a one-time password after PAN verification
Store the TRN Number sent to your mobile number and email ID after verification is complete
Put in your TRN number and attach supporting documents where required
Fill out the GST REG-03 form BY Loging through TRN no. with all required information & documents
After verification of all information submitted, a certificate of registration will be issued to you within 3 working days

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Frequently Asked Questions

What is Goods and Service Tax (GST)?

Simply put GST stands for Goods and Services Tax, which is levied on supply of goods or services or both. Sale of goods, for example is a type of supply. Various economic activities are all different types of supply.

On what type of transactions is GST levied?

In general, GST is levied on all supplies of goods or services or both which are made for consideration. In most cases consideration is the payment for sale of manufactured or traded goods

Whether a person will have to approach two authorities-Centre as well as State for various permissions, audit etc?

No, a person will have to approach only one tax authority. The officers of Centre will be cross empowered to do the work of State officers and vice versa. Each tax payer would be assigned one authority, either Centre or State

A taxable person’s business is in many States. All supplies are below Rs 10 lakhs. He makes some Inter State supply from one State. Is he liable for registration?

He is liable to register if the aggregate turnover (all India) is more than 20 lakhs (Rs 10 lakhs in Special Category States) or if he is engaged in Inter State supplies. In this case he would be liable to register all his businesses.

If I register voluntarily though turnover is less than Rs 20 lakhs, am I required to pay tax from 1st supply post registration?

Yes, you would be treated as a normal taxable person and pay tax on supplies below the turnover of Rs 20 lakhs also

How can tax payments be made under GST?

Under GST tax payment is easy and can be done first by using the input tax credit available. The payment can also be done in cash through all modes available like e-payment through netbanking, credit card and debit card, over the counter of banks, RTGS or NEFT.

What details are to be contained in a ‘tax invoice’?

The tax invoice shall contain details as specified in Rule 1 of Tax Invoice,Credit and Debit
Notes Rules. It must contain details such as:
(i) Name, address and GSTIN of the supplier
(ii) A consecutive serial number not exceeding sixteen characters, in one or more multiple
series, containing alphabets or numerals or special characters-hyphen or dash and slash
symbolized as “_” and “/” respectively, and any combination thereof, unique for a
financial year
(iii) Date of its issue
(iv) Name, address and GSTIN or UIN, if registered, of the recipient
(v) Description of goods or services or both
(vi) Taxable value of supply of goods or services or both taking into account discount or
abatement, if any
(vii) Rate of tax (Central tax, State tax, Integrated tax,Union Territory tax or cess)
(viii) Amount of tax charged in respect of taxable goods or services ( Central tax, State tax,
Integrated tax, Union Territory tax or cess).
(ix) Signature or digital signature of the supplier or his authorized representative.

Will GST be levied on all goods or services or both?

No. GST will not be levied on alcohol for human consumption. It will also not be levied for the time being on 5 petroleum products (Crude, Motor Spirit (Petrol), HSD, Aviation fuel & Natural gas),on electricity and on sale and purchase of real estate.

How GST will be levied on different kinds of supply of Goods or Services or both?

GST is a dual levy. On every supply within a state (intra-State), GST paid will have two components -Central Tax and State Tax. On every supply across states (inter-State), Integrated Tax will be levied. However, sum total of Central and State tax will be equal to Integrated Tax. Thus, whether a supply is made in same State or to another State, total tax required to be paid shall be the same.

What is destination based consumption tax?

GST will accrue to the State where the supply is consumed. For example, if a car is manufactured in Chennai but purchased by a consumer in Mumbai, the state component of tax would accrue to Maharashtra although tax would be paid by the supplier in Tamil Nadu.

What in Input Tax Credit?

A person doing business will be purchasing goods/availing services for making further supplies in the course or furtherance of business. When such purchases are made by him, tax would have been charged by his supplier and collected from him. Since tax is collected from him, he can avail credit of the tax paid by him to his supplier. This is known as input tax credit for the recipient.

Can we use provisional GSTIN or do we get new GSTIN? Can we start using provisional GSTIN till new one is issued?

Provisional GSTIN (PID) would be converted into final GSTIN within 90 days. Yes, provisional GSTIN can be used till final GSTIN is issued. PID and final GSTIN would be same. There would not be any need to apply for new GSTIN.

How will taxpayer get the certificate of registration?

The taxpayer can himself download the certificate of registration online from the GST common portal.

How long can I wait to register in GST after becoming liable to registration?

An un-registered person has 30 days to complete his registration formalities from its date of liability to obtain registration

Do registered dealers have to upload the sale details to un-registered dealers also in GST?

In case of intra-State supply and inter-State B2C supply, a consolidated entry has to be specified in the Return. However, for B2C inter-State supply, each supply having invoice value of more than Rs 2.50 lakhs is required to be reported in the Return.