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GST Registration Process
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GST Overview & Framework
GST(Goods and Service Tax) Introduce on 1 July 2017 in India, every person who exceeds the threshold limit(40/20 Lakh) needs to compulsory register under GST.
GST has subsumed all taxes like VAT, customs duty, excise duty, CST, service tax, and entertainment tax.
GST Registration Requirements
Persons included in this list are required to compulsory GST Registration –
- If the total turnover is more than Rs. 40 Lakhs and 20 Lakhs in North-East States then GST Registration is mandatory.
- Persone Supplying Goods outside the state i.e. Interstate Supply
- If you are selling Goods or providing any service through an E-Commerce portal, then GST Registration is required even if your turnover is less than Rs. 40 Lakhs
- Non-Resident Taxable Person(NRTP) providing Goods & services in India.
- Casual Taxable Person(CTP).
- Businesses registered under old taxation systems like- VAT, Service Charge etc.
Penalty under GST
You have to pay the penalty if you are not registered or Late registered under GST as per the requirements. The minimum penalty is Rs. 10,000 for non-compliance under GST.
- The penalty will be 10% of the Tax Due or Rs. 10,000 whichever is higher for genuine reasons.
- The penalty will be at 100% of the tax amount in case of willful default or deliberate non-compliance.
Documents Required For GST Registration
Documents for Proprietorship/Individual-
- PAN Card
- Aadhar Card
- Photo of Proprietor
- Bank Passbook/Crossed Cheque
- Business Address Proof – Electricity Bill/NOC/Rent Agreement
Here you can Download the Format of the Consent Letter/NOC, Rent Agreement.
Documents for Partnership Firm-
- Firm PAN Card
- Partnership Deed
- Business Address Proof
- Bank Account – Passbook/Crossed Cheque
- Partners ID and Address Proof
Documents for Company-
- PAN Card of Company
- Company Incorporation Certificate
- AOA – Memorandum of Association and Article of Association
- Board Resolution
- Directors ID and Address Proof
Composition Scheme
It’s a simplified scheme of GST Registration for small businesses having turnover up to Rs. 1.5 Crore (Rs. 75 Lakh in North-East States).
Who is Eligible for the Composition Scheme-
This scheme is available for Manufacturers, traders and restaurant businesses and now service providers also can apply for composition schemes.
- Manufacturer/Traders – 1%
- Restaurants – 5%
- Service Provider- 6%
- Manufacturers of Bricks- 6%
Is Input Credit Available Under Composition Scheme-
No. The composition taxpayers are not eligible for input credit of GST paid on purchases.
Not Eligible for the Composition Scheme-
- Inter-State Suppliers.
- E-Commerce Businesses(like- selling on Amazon or Flipkart)
- Manufacturers of ice cream, pan masala, tobacco or aerated water.
- A casual taxable person(CTP)
- A non-resident taxable person(NRTP)
- Persone Suppling non taxable goods
Compliance Under Composition Scheme-
Composition Taxpayer is required to file only quarterly returns and one annual return at the end of the year.
Types of GST Returns and Due Dates
It’s important to note that every registered person is mandated to file GST Returns. The table provided below offers insight into the types of returns, the specific data included in each return, as well as the corresponding due dates for their submission.
Please let me know if you need further assistance or information.
| Return | Particular Data | Filling Time | Due Date |
| GSTR-1 | It’s a view-only return and contains all ITC-related data for the recipient. | Monthly Quarterly (if opted QRMP) | Monthly- 11th of Next Month QTR- 13th of Next QTR |
| GSTR-2A | It’s a view-only return, and it shows all Inward Supply. | Auto Populated | Auto Populated |
| GSTR-2B | It’s a view-only return and contains all ITC-related data for the recipient. | Auto Populated | Auto Populated |
| GSTR-3B | Summary of outward supply and ITC claimed. | Monthly Quarterly (if opted QRMP) | Monthly- 22nd of Next Month QTR- 24th of Next QTR |
| GSTR-4 | it’s an Annual Return for Composition Taxpayers | it’s an Annual Return for Composition Taxpayers | it’s an Annual Return for Composition Taxpares |
| GSTR-5 | Return for NRTP | Monthly | 20th of the Next Month |
| GSTR-5A | Return for non-resident OIDAR service provider | Monthly | 20th of the Next Month |
| GSTR-6 | Return for input service distributor | Monthly | 13th of the Next Month |
| GSTR-7 | Return for TDS deductor | Monthly | 10th of Next Month |
| GSTR-9 | Annual Return for the normal person | Yearly | 31st December of the Next Financial Year. |
| GSTR-9C | Reconciliation statement (Self-certified) | Yearly | 31st December of the Next Financial Year. |
| CMP- 08 | Return for Composition dealer | Quarterly | 18th of the month succeeding the Quarter. |
Check Out More-
- How to Prepare GST Registration Documents
- Income Tax Return Filling due dates for Financial Year 2022-23
- Who needs to apply for FSSAI Number and Registration
- What are the uses of MSME Registration and how to apply for MSME Certificate
FAQs on GST Registration
Here, you can verify the status of your GST Application using the provided ARN (Application Reference Number). For checking the application status, kindly follow this link – ARN Status
Yes, the service provider can provide services up to Rs 50 lakh. it should be purely services not goods.
Any person registered under the composition scheme who wants to provide services along with goods can provide services up to whichever is higher from the following options:
– 10% of Turnover
– Rs 5 Lakh
GST Registration is mandatory for Businesses having turnover (total yearly sales) of more than Rs. 40 Lakh. Further GST registration is also compulsory for e-commerce companies and businesses supplying goods outside the state even if the turnover is below Rs. 40 Lakhs.
No, you can add your saving bank account as well as current bank account details in GST Registration. it’s not compulsory to furnish only a current bank account.
30 Days, When your turnover crosses the threshold limit you have to register under GST in the next 30 days. if you apply for GST in this time period penalty will be levied.
Normally, a Digital Signature is required only in the case of a private limited company or OPC or LLP. However, for a Proprietorship Firm or partnership firm, DSC is not required.
My Address Proof is in the name of parents. How to Apply for GST Number?
You can submit address proof in the name of parents along with a consent letter signed by the owner
I want to start my business from home. Can I submit electricity bill in the name of my father
You can submit the address proof such as electricity bill along with a consent letter from your father
Is current Account Necessary for GST Registration? Can I Apply for GST Number on the basis of Saving account?
Current account is not necessary in case of proprietorship business
I want to start business after 2 months. Now I want to setup my office for which I need GST Registration so that I can purchase furniture. Can I apply for GST Registration before starting the business. Can I apply for gst number now as business is not started yet
Yes you can apply for GST number now.
Do I need to apply for GST Registration if I want to Purchase goods from other State? Is it necessary in case of inter-state purchase of goods/
GST Registration is not necessary in case of inter-state purchase of goods.
Can I apply for GST Number without Digital Signature? Is DSC mandatory for GST Registration?
DSC is not necessary in case of proprietorship business. However it is mandatory in case of other types of entities such as company or partnership firm
I want to apply for gst number. Can I apply with my personal PAN Card or I have to take busieness pan card
In case of proprietorship business, you can apply for GST Number by submitting personal PAN. However, PAN Card of business is necessary in case of other types of business
I am trying to do gst registration of my company but its showing errors related to digital signature. how to solve it
What is HSN Code in GST Registration? How to Select Proper HSN Code
The full form of HSN is Harmonized System of Nomenclature. It is an international system of classification of goods. At the time of GST registration, you have to select the proper HSN Code of your product or services
I am selling organic food products and now I want to sell through E-Commerce portals – flipkart and amazon. Is it necessary to take GST Registration as my turnover is less than Rs. 20 lakhs
Yes. GST Registration is mandatory for e-commerce seller.
I want to register GST from my home address which is name of my father. What will be the address proof
Electricity Bill with Consent Letter from the owner
How to Register Partnership Firm in GST
The procedure for partnership firm registration is same. You can avail our services to register your firm
When will we receive GST Number after submitting the application
You will get the GST number in 7 days after apply
Can I sell products that are not covered in the HSN Code in GST Registration
Can we run two businesses on one GST Number? Is it necessary to take different GST number for different businesses
I am getting PAN card Mismatch Error. How to Solve it
What is meaning of Authorized Signatory in GST Registration
What to do if GST Registration Application is rejected?
We are registered in Bihar and now we want to open a branch in other state. Do we have to apply for new GST Registration or we can add new branch in existing registration
Can We start business after getting GST Number or GST Registration Certificate
Do All the Business have to register for GST? My Profit is less than Rs. 5 Lakhs
You need to register for GST if turnover is more than Rs. 40 Lakhs or your are involved in inter-state supply of goods
I live in rented house and I want to Start Business from my house. Which document will be required
Rent Agreement
I want to give electricity bill as business address proof but the this proof is in the name of father. Is it acceptable
You have to submit electricity bill and a consent letter from your father
Is it necessary to take GST Registration in case of income from google adsense
No Need to take GST Registration upto the threshold limit. Its export of service and GST is not applicable on exports. Even You can claim refund on GST paid on input services like hosting charges etc.
What is the Full Form of ARN in GST Registration? What is the meaning of ARN and where to find ARN. How to track GST Status through ARN
Full form of ARN number is Application Reference Number. You can check your registration status by entering ARN at https://services.gst.gov.in/services/arnstatus
hii sir i dont have room number because i live in chawl system . but the gst registration manditory to fill room or building number . then what can do
You can fill anything like gali no. or chawl no.
How can I cancel GST Registration.