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GST Registration

GST Registration
What if not registered
Benefits
Documents required
After Registration Composition
After Registration Normal
Updates

Documents required

The type of documents required varies case to case basis. We will inform you about the documents requirements once we know your case.

However, there are certain types of documents for illustrative purpose



Individual

  • PAN, Adhaar & Photo of Owner

  • Electricity Bill, Municipal Khata Copy, Property Tax Receipt (Anyone)

  • Rent Agreement/ Consent Letter

  • Cancelled Cheque, Passbook 1st Page, Bank Statement


Partnership / LLP

  • PAN & Adhaar of All partner and PAN of Firm

  • Photo of All partners

  • Electricity Bill, Municipal Khata Copy, Property Tax Receipt

  • Rent Agreement/ Consent Letter

  • Partnership Agreement / Certificate of Incorporation

  • Cancelled Cheque, Passbook 1st Page, Bank Statement


Pvt Ltd Company

  • PAN of Company

  • PAN and Adhaar of all the Directors

  • Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter or Letter of Authorisation

  • Electricity Bill, Municipal Khata Copy, Property Tax Receipt (Anyone)

  • Cancelled Cheque, Passbook 1st Page, Bank Statement

GST Registration

All business which are required to be registered under GST must get themselves register within 30 days of commencement of business.



If the aggregate turnover of a business exceeds the below-mentioned limits, then the business must be compulsorily registered under GST




1. For Service Providers who belongs to

a. Normal states of India = Rs 20 Lakhs

b. Special states of India = Rs 10 Lakhs



2. For Supplier of Goods who belongs to

a. Normal states of India = 40 Lakhs

b. Special states of India = 20 Lakhs



3. Exceptions of above

a. Kerala & Telangana For Goods & Services Both = 20 lakhs

b. J&K and Assam for Goods = 40 Lakhs, For service = 20 Lakhs


Meaning under GST

i. Special States: Arunachal Pradesh, Assam, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura,   Himachal Pradesh, Uttarakhand


ii. Normal States : All states other than Special Category States



However, certain category of business are required to compulsorily get registered under GST irrespective of their states or turnover

1. Inter state suppliers

2. Casual Taxable persons

3. Persons taxable under the reverse charge basis

4. Non-resident taxable persons

5. Persons required to deduct TDS under GST

6. Persons required to deduct TCS under GST

7. Input Service Distributors

8. Persons making a sale on behalf of someone else whether as an Agent or Principal.

9. Every E-commerce Operator who provides a platform to suppliers to make supply through it.

10. Suppliers who supply goods through E-commerce operator who is liable to collect tax at source.

11. Online Service Providers providing service from outside India to a non-registered person in India.

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