GST Registration

GST Registration of a business with the tax authorities implies obtaining a unique, 15-digit Goods and Service Tax Identification Number (GSTIN) from the GST authorities.

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Persons Liable for GST Registration

It is mandatory for the following persons to obtain GST registration

  • Supplier of goods/services whose aggregate turnover exceeds the threshold limit. Threshold for different states is as mentioned in the below table-
Special category states with threshold limit of Rs. 10 lakhs for supply of goods and/ or servicesStates with threshold limit of Rs. 20 lakhs for supply of goods and/ or servicesStates with threshold limit of Rs. 40 lakhs for exclusive intra state supply of only goods and threshold limit of Rs. 20 lakhs for supply of goods and/ or services
Manipur
Mizoram
Nagaland
Tripura
Arunachal Pradesh
Meghalaya
Sikkim
Uttarakhand
Puducherry
Telangana
Jammu and Kashmir
Assam
Himachal Pradesh
All other states
  • Person making inter state taxable supply. Exception is provided for supply of notified handicraft and notified handmade goods to register only when aggregate turnover exceeds threshold limit.
  • Casual taxable person making taxable supply. Exception is provided for supply of notified handicraft and notified handmade goods to register only when aggregate turnover exceeds threshold limit.
  • Persons required to pay reverse charge on inward supplies.
  • Non-resident taxable person making taxable supply.
  • E-commerce operator liable u/s 52
  • Person required to deduct TDS u/s 51
  • Input service distributor
  • Person rendering Online Information and data base access or retrieval (OIDAR) services from a place outside India to an unregistered person in India.
  • Such other persons as maybe notified by Central Government.

Registration and Documents

Required Documents

  • PAN card/details of your business
  • Valid and accessible E-mail ID and Mobile Number

    Note: Mobile number should be updated with the Aadhaar authorities otherwise you cannot use E-Sign option for aadhaar authentication.

  • Documentary proof of constitution of your business
  • Documentary proof of promoters/partners
  • Documentary proof of principal place of business
  • Details of additional places of business, if applicable
  • Details of Authorised Signatories including photographs and proof of appointment
  • Details of Primary Authorised Signatory
  • Business bank account details along with bank statement or first page of bank passbook
  • DSC of authorised signatory in case of companies and LLPs

Registration Process

  • Under services, select Registration New registration (If you have a valid TRN, select Temporary Reference Number)
  • Fill in the required details and attach the required documents
  • Submit the application with DSC or EVC (Otp)
  • After successful submission, the ARN (Application reference number) shall be sent to registered email and mobile number.
  • Aadhaar authentication shall be completed by the authorised signatory.
  • Registration shall be granted within 3 to 7 days from submission of application
  • When aadhaar authentication fails or not opted for, registration will be granted after physical verification of premises by proper officer. The physical verification of place of business shall be conducted within 30 days of submission of application.

Setting up business

Private Limited company
Proprietorship
DIN
PAN
EPF

ROC Compliance

LLP ROC Compliance
OPC ROC Compliance
Company ROC Compliance
Closure of Private company
Closure of LLP

Direct tax compliance

Filing income tax returns
Chapter VIA deductions
Capital gains taxation
Taxation of business
NRI income

Indirect tax compliance

GST returns and due dates
Input tax credit claim
GST Refund
GST TCS
GST TDS

FSSAI RegistrationFSSAIRERARERA License