Online GST Registration

Ever since India’s biggest tax reform in the form of GST came into effect from July 1 2017, it has been the talk of the town especially among the business community of India ranging from Small-scale to big multinational corporations. GST or Goods and Service Tax is one unified tax that has been introduced to replace all the other indirect taxes in India. Previously there was the different form of taxes such as VAT, Service Tax, Entry Tax, Octroi etc. levied by the central government and State government separately. This resulted in varying prices of the similar products across states and also increased the total tax collected on the same product due to double taxation. These shortcomings could be avoided and the whole taxation system could be made more efficient post the introduction of GST. You can get online GST registration in Delhi or all over the India with us as we Regalguru provide all legal services in India.

3 Major Components to GST are as following:

  1. CGST (Central Goods and Services Tax): It is levied on an intra-state sale and collected by the federal government often represented as “Center” or “Central Government”.
  2. SGST (State/Union territory Goods and Services Tax): It is levied on an intra-state sale and collected by the state or union territory government.
  3. IGST (Integrated Goods and Services Tax): It is levied on interstate sales and collected by the federal government. It is the aggregate of the CGST and SGST.

It is mandatory for every dealer whose Annual turnover exceeds Rs 20 lakh (in some cases depending on the state, the amount is Rs 10 lakh as well) has to register for GST.

PAN or Personal Account Number is mandatory for filing GST (not applicable for non-resident of India). The document list differs for every business category.

Different Types of Business Categories Mentioned In GST are:

  1. Private Limited Company (Pvt. Ltd.)/Public Company (Limited Company)/One Person Company (OPC)
  2. Sole Proprietorship/ Individual
  3. Normal Partnerships
  4. Limited Liability Partnerships (LLP)

To register under GST, Taxpayer need to visit on GST Registration Portal by using following link https://www.gst.gov.in/

  1. Click on Service tab on the Menu, you will have four options: Registration, Payments, User Services and Refunds. “Click the Services > Registration > New Registration option.
  2. Click on Registration and then on New Registration
  3. You will be directed to Part – A of the form to fill in all the basic details like whether the person is a taxpayer or not ?, GST Practitioner, Tax Deductor, etc., the State, District, Legal Name of Tax Deductor (According to PAN), PAN.
  4. Enter the Email ID and Mobile No. on which OTP could be sent.
  5. The OTP Verification page is displayed. In the Mobile OTP field, enter the OTP you received on your mobile number. OTP is valid only for 10 minutes. In the Email OTP field, enter the OTP you received on your email address. OTP is valid only for 10 minutes and Click the PROCEED button.
  6. Based on the business you will have to upload a few documents.
  7. After the Documents are submitted, the Application Reference Number (ARN) is generated and is sent to you via Email and SMS on the registered mobile number.
  8. GST Officer will verify and either approves the application or would request to provide more document or details till the authority have all the information to approve.

There is no government fee associated with GST registration.

Document Required

Documents Required for GST Registration

The following are the documents that need to be uploaded for GST registration.

  1. PAN Card.
  2. Proof of constitution of business.
  3. Address proof of the place of business.
  4. Cancelled Cheques/ bank account statement.
  5. Signature of Authorized Signatory. Photographs.
  6. Aadhaar Card Identity Card and address proof of promoters/ directors along with their photographs Digital signature Letter of authorization/ Board resolution for authorized signatory.

Note: All documents need to be scanned and uploaded in pdf format of file size not more than 1 Mb.