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GST REGISTRATION

@ Rs. 999

WHO SHOULD REGISTER FOR GST

  • Turnover limit:
    If supply of goods and/or service is over Rs.20 lakh, you need to obtain GST Registration (if your business operates exclusively in the North Eastern states, Rs.10 lakh). If the supplier only deals in intra state supply of goods then turnover limit would be Rs.40 lakhs.
  • Inter-State Sales or Service provider
  • Persons who supply goods or services through ecommerce sites.
  • Any Non-resident person or company supplying goods or services in India need to take the registration regardless of turnover.
  • Supplier of Online Information:
    Any person supplying online information and database services from outside India to a person in India need to register irrespective of turnover

DOCUMENTS REQUIRED

For Company
  1. The Certificate of Incorporation
  2. Board Resolution
  3. Pan card of the Company
  4. PAN and Aadhar card of its directors
  5. Digital signature of its directors
  6. Cancelled cheque
  7. Latest electricity bill or telephone or rent agreement.
  8. Contact details of all the Directors.
  9. MOA and AOA
For LLP / Partnership Firm
  1. Firm Registration Certificate
  2. Firm Agreement
  3. PAN card of LLP / Firm
  4. PAN and Aadhar card of its designated partners
  5. Digital signature of its designated partner
  6. Cancelled cheque
  7. Contact details of all the Partners.
For proprietorship / Individual
  1. Aadhar card
  2. Pan Card
  3. Electricity bill
  4. Bank details
  5. Contact Details

FAQs

The GST rate will depend on the type of goods and services. Currently, the slab rates are 5%, 12%, 18% and 28%.

GST number takes around 3 working days to be issued.

Unlike origin-based tax, a destination based is applicable on goods and services where they are actually consumed.

Input Tax Credit in GST is the tax paid by a company upon the purchase of a product in order to reduce tax during the sale of the product.

Filing dates for GST return varies from merchant to merchant. They are classified under GSTR -1 through GSTR-11. Most of them however are required to file the return from 10th to 20th of the subsequent months. And, GSTR 9 shall be filled annually.

Companies are ideally required to apply for GST within 30 days of becoming liable to pay taxes. This can happen in any part of the year.

Casual Taxable Persons are those taxable entities who does not have a fixed place of business. This can be accompanied by other characteristics like they occasionally indulge in supply of goods and services as primary, middleman, or the third party.

Reverse Charge in GST is the mechanism where the liability to pay taxes rest with the receiver of the goods or services. Reverse Charge is applied when the supplying end is not registered under GST.

Traders indulged in inter-state supply of goods would have to register under GST (Goods and Services Tax) irrespective of their turnover.

Yes. Two GST registrations can be done under one PAN Card.

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