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GST REGISTRATION
GST registration is mandatory for businesses in India whose revenue exceeds specified thresholds or falls under certain categories requiring GST compliance.
What is GST Registration?
PRICE RS 999/-+18% GST Extra
GST registration is a crucial process for businesses in India to comply with the Goods and Services Tax framework. Businesses with an annual turnover exceeding ₹40 lakh (or ₹20 lakh in specific special category states) are required to register. It involves getting a 15-digit GSTIN from tax authorities, enabling businesses to legally collect and remit GST, claim input tax credit, and comply with GST laws.
Vakilsearch provides expert guidance and end-to-end support for quick and hassle-free online GST registration, ensuring full tax compliance. We offer a simplified process for new registrations, application status tracking, help in resolving queries from GST authorities, and file your GST application in just 2 business days.
GST ACT
The Central Goods and Services Tax Act of 2017, implemented to streamline taxation and curb tax evasion, establishes the framework for the Goods and Services Tax (GST) levied on intra-state and inter-state supplies of goods and services in India.
Who Should Apply for GST Registration?
GST registration is essential for certain businesses and individuals to ensure compliance with the law. Here’s who should apply:
Service providers offering services with a turnover exceeding ₹20 lakhs (₹10 lakhs in special category states) must register for GST. This includes freelancers, consultants, and agencies.
Businesses registered under VAT, Service Tax, or other previous indirect tax regimes need to transition to GST registration.
Platforms or individuals selling goods or services online through marketplaces such as Amazon or Flipkart must register regardless of turnover.
Businesses supplying goods or services across state borders must mandatorily register for GST, irrespective of turnover.
Entities occasionally supplying goods or services in taxable areas without a fixed place of business must register under GST.
Agents representing or supplying goods or services on behalf of others are required to register for GST.
Entities distributing GST input tax credit to other branches must register as ISD
Foreign entities or individuals supplying goods or services in India need to register as non-resident taxable persons.
Businesses liable to pay GST under RCM, where the recipient pays tax instead of the supplier, must register.
Entities like TDS deductors, TCS collectors, and Online Information and Database Access Retrieval (OIDAR) service providers require GST registration.
GST Registration Threshold Limits
Eligibility to Register for GST registration online must be verified before registration. Individuals registered under the Pre-GST law should also opt for online GST registration. It is mandatory for businesses that have a turnover of ₹40 lakhs for the sale of goods in normal category states and ₹20 lakhs for the sale of goods in special category states. A company must register as a regular taxable entity under GST law if its annual threshold limit exceeds ₹40 lakhs. The GST council recommends GST rates, tax exemptions, and other tax-related policies. Here is a complete outline for the same.
Documents Required for GST Registration
The table below outlines the GST registration documents required for different types of entities. Ensuring that all necessary documents are submitted correctly can help speed up the registration process and avoid delays.
1. PAN card of the proprietor
2. Aadhaar card
3. Bank account details (cancelled cheque/passbook copy)
4. Address proof (electricity bill/rent agreement)
1. PAN card of the partnership/LLP
2. Partnership deed
3. PAN and Aadhaar cards of partners
4. Bank account details
5. Proof of business address
1. PAN card of HUF
2. PAN and Aadhaar card of the Karta
3. Bank account details
4. Proof of principal place of business
1. PAN card of the company
2. Incorporation certificate
3. PAN and Aadhaar cards of directors
4. Bank account details
5. Proof of business address
6. Authorization letter or board resolution
1. Registration certificate issued by the foreign authority
2. Taxpayer identification number
3. Passport of the authorized signatory
4. Bank account in India
5. Business address proof in India