Goods & Service Tax Registration (GST)
GST Migration
GST migration for entities with existing VAT or service tax registration. Inclusive of government fee and service tax.
Registration
New GST registration for entities that do not have VAT or service tax registration. Inclusive of government fee and service tax.
Registration + DSC
One Class 2 Digital Signature and GST registration for entities that do not have VAT or service tax registration. Inclusive of government fee and service tax.
What is Goods and Service Tax?
India’s complex, confusing and too many tax structure is being replaced by Goods and Service Tax (GST). In addition to providing simplified tax structure it will make taxation for small and medium business way easier.
All indirect taxes charged by central and state government shall be replaced by one tax called GST. It is mainly based on the idea of “One nation, one tax”.
Under GST tax filings and returns will become easier for SME’s. It will be a boon for small traders moving/ selling goods from one state to another as entry taxes is removed under GST.
Both sales and services shall qualify under GST
Central Taxes replaced by GST
- Central excise Duty
- Additional Excise Duty
- Excise on medicinal and Toiletries
- Additional Customs Duty and CVD’s
- Surcharges and Cess
State Taxes replaced by GST
- VAT/Sales Tax
- Entertainment Tax
- Luxuary Tax
- Tax on Lottery and gambling
- State Cess and Surcharges related to supply of goods and services
- Entry Tax othe than OCTROI
Documents Required for GST Enrolment
Pvt. Ltd. & limited company & OPC & LLP
Company documents
- PAN card of the company
- Registration Certificate of the company
- Memorandum of Association (MOA)/ Articles of Association (AOA)/LLP agreement
- Copy of Bank Statement (or scanned copy of first page of bank passbook/one page of bank statement or opening page of bank passbook held in name of proprietor or business concern )
Director related documents
- PAN and ID proof of directors
Registered Office documents
- Copy of electricity bill/landline bill, water Bill
- Rent agreement (in case premises are rented)
- No objection certificate of the owner
- Photograph of Managing Director or the Authorised Person
- Declaration to comply with the provisions (99Filings.com will help you prepare it)
- Board resolution (99Filings.com will help you prepare it)
Normal Partnerships
Partnership documents
- PAN card of the Partnership
- Partnership Deed
- Copy of Bank Statement (or scanned copy of first page of bank passbook/one page of bank statement or opening page of bank passbook held in name of proprietor or business concern )
Partner related documents
- PAN and ID proof of designated partners
Registered Office documents
- Copy of electricity bill/landline bill, water Bill
- Rent agreement (in case premises are rented)
- Photograph of Partnership Firm / LLP-Managing/Authorized/Designated Partners (personal details of all partners is to be submitted but photos of only ten partners including that of Managing Partner is to be submitted)
Sole Proprietorship
- PAN card and ID proof of the individual.
- Copy of Cancelled cheque or bank statement.
- Address proof of Business (Rental Agreement/ Lease Deed/ proof of self-owned property)
- Utility Bill
Society & Trust & Club & Government Department & Association of Person or Body of Individual & Local Authority & Statutory Body and Others etc.
- Registration Certificate/Proof of Constitution (Memorandum of Society, Certificate of Society)
- Trustee KYC Documents
- Account Statement of Society
Have Question? Call us at
+91-80-3393-1999
Eligibility Criteria
Special state - 10 Lakhs
- Arunachal Pradesh
- Assam
- Manipur
- Meghalaya
- Mizoram
- Nagaland
- Sikkim
- Tripura
- HimachalPradesh
- Uttarakhand
No Special state - 20 Lakhs
- Rest All States
GST Registration
Mandatory Registration
The following categories of suppliers need to mandatorily register irrespective of turnover:
- Taxable person carrying on interstate supply
- Casual and non-resident taxable persons
- Businesses liable to pay tax under reverse charge
- Agents supplying on behalf of a taxable person
- Input service distributor
- Sellers on e-commerce platforms
- All e-commerce operators
- Person supplying online information and database access or retrieval services from outside India to an unregistered person in India
- Persons responsible to deduct TDS
Registration Process
- Migration of Existing VAT/Excise, Service Tax Holders
- New Registration under GST
Migration of Existing VAT/ST Holders
- Provision Registration under GST shall re-open from 25th June 2017 (25-06-2017) and continue for 3 months as per Rules for Existing Taxpayers of VAT, Service Tax, and Central Excise.
- All existing taxpayer needs to enroll for GST and will be issued a provision registration number.
- For multiple registration on the basis of single PAN under existing law, such dealer will be granted only one provisional registration.
- In case of centralized registration under Service Tax, a dealer will be granted with single provisional registration in the state or union territory in which the business he was registered earlier.
- Those who have activated your account under enrolment but not submitted the application enrollment window will reopen on 25th June 2017 and continue for 3 months as per rule.
- Provisional ID will be the GST Identification Number (GSTIN)
