GST Registration in India
Apply GST Registration Online
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We assist you in registering for GST by giving guidance on the right type of registration required, creating documents, filing online applications, and more.
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Important Disclaimer
GST registration is a must for businesses in India if their revenue exceeds certain threshold levels or falls under specific categories.
We are a distinguished consulting firm that specializes in company registration, taxation, accounting, payroll, compliance, and intellectual property rights (IPR) services, aimed at supporting both new and established businesses in India. Our professional services are offered at competitive rates, and we ensure a clear understanding of the eligibility criteria, procedures, and documentation necessary for the establishment and ongoing management of a business.
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GST Registration in India- Overview
The Goods and Services Tax (GST), which was implemented in 2017 and applies to manufacturers, dealers, and service providers, combines several taxes such as VAT, Excise Tax, Entertainment Tax, CST, and Service Tax. By replacing several taxes with a single regime for easier collection and increased efficiency, this indirect tax seeks to simplify the taxing system. Currently, GST registration is required for all firms with an annual turnover of more than Rs. 40 lakh, and it is applicable to those in the North East and Hill States that make more than Rs. 10 lakh yearly.
The GST system provides a composition arrangement for taxpayers whose yearly turnover is less than 1.5 crore. Through this program, they can pay taxes at a set rate determined by their turnover and adhere to streamlined GST procedures.
The purchase of raw materials, manufacturing, wholesale distribution, retail, and the ultimate sale to customers are all included in the many supply chain phases that the GST system covers. It's important to note that GST is applied at every level. As an illustration of the consumption-based nature of GST, if a product is produced in West Bengal and then used in Uttar Pradesh, all of the GST revenue is distributed to Uttar Pradesh.
Benefits of private limited
- Small Business Composition Scheme
- Less Compliance
- Access to a huge customer base
- Ability to collect & claim ITC
- E-Commerce Treatment
GST Registration Eligibility for Taxpayers
GST Registration does not have a pan-India eligibility. It is only applicable to eligible businesses as per turnover limits prescribed under Section 22 of the Central GST Act, 2017. However, section 24 of the Act makes it mandatory for certain businesses to obtain GST registration irrespective of their turnover limits. Each of these businesses are listed below as per their eligibility criterias.
Businesses eligible for GST Registration in India include:
- Those dealing in merchandise with aggregate annual turnover exceeding Rs.40 Lakhs
- Those providing services with aggregate annual turnover exceeding Rs.20 lakhs
- Those operating in North Eastern and Hilly states with aggregate annual turnover exceeding Rs.10 lakhs
- E-commerce operators/ aggregators
- Businesses selling on e-commerce platforms
- Casual Taxpayers
- Business non-resident in India
- Importers & Exporters
- Taxpayers registered under the older tax regime
- Taxpayers registered under the older tax regime
- Businesses engaged in Inter-state supplies of goods & services
- Service Providers providing information & online databases services (OIDAR)
GST Registration Checklist & Documents
GST Registration in India cannot be obtained without certain prerequisites and documents. The table below contains two sections. The first one lists all the prerequisites, and the second one lists all the documents required for GST Registration in India. If you qualify for GST, you must meet all these GST registration requirements before submitting your application.
GST Registration Documents
- PAN Card
- Aadhar Card
- Colour Photo
- Proof of Registered Office
- NOC from the Owner of the Registered Office
- Identity Proof
- Address Proof
GST Registration Checklist
- Applicant’s PAN must be linked to his Adhar, Mobile Number & Email Address
- Application must be filed within 30 days from the date a business becomes liable to pay GST
- Exception: Casual and NRI taxpayers can apply 5 days before the commencement of their business
- Eligible businesses must take GST Registration in every state they are operational
- NSmall Businesses can opt for GST Composition Scheme
- Although GST registration process is online, physical aadhaar authentication and premises verification may be applicable to certain businesses
Incorporation on Communication Address:
In India, entrepreneurs starting a new business can begin their company registration process with a “communication address” even before securing a permanent office. This temporary address helps you start the formalities while searching for the ideal premises. It’s essential to remember that within 30 days of incorporation, you need to establish a physical “registered office” in the same state and file Form INC-22 with the Registrar of Companies (ROC) to report the official address change.
How to Register for GST in India?- GST Registration Steps
GST Registration procedure in India is entirely online and can be completed quickly in a series of simple steps. Our team at zeroBrokagetax has been trained in assisting clients throughout the GST Registration process. Our services begin with preparing and drafting all the documents required for GST registration and extend to filing the complete application. The steps below explain how we secure GST registration for our clients in a convenient and hassle-free manner.
Step-1: Documentation
The documents required for GST Registration are based on the type of entity and the nature of its business activity. It is extremely important that all the documents required for online GST registration are prepared beforehand. This helps avoid any hindrance in the application process later. A complete list of such documents is mentioned in the section above.
Step-2: Register on the GST Portal
GST registration for new business is an application-based process. The first part of the application seeks basic registration details. This includes type of entity, name of entity, PAN number, and the state / UT where the business operates. Providing these details enables successful registration on the GST Portal.
Step-3: OTP-based Verification
GST Registration in India is a PAN-based process. The applicant must provide his PAN details in the first part of the application. As mentioned earlier, the PAN must be linked to the applicant’s Aadhar, mobile number and email address for OTP verification.
Step-4: TRN Generation
As soon as the PAN is entered, an OTP is sent to the linked mobile number and email address. After furnishing the two OTPs successfully, a Temporary Reference Number or TRN is generated. You can use the TRN for completing the application form further. Note that the TRN will be valid for 15 days only, so the process must be completed within this time period.
Step-5: Complete the GST Application Form
Sign in to the GST portal using the TRN and access the GST REG-01 application form. Complete the form by filling in the requisite details and uploading the requisite documents. This includes information about the business, promoters/partners, location of the business, products/services, and authorised individuals. Upon completing the form, verify it using the authorised signatory’s DSC or EVC.
Step-6: Issuance of GSTIN
Upon submission of all the details and documents, the application is processed in approximately 10 to 15 days. After successful verification of the form, the department allots a unique GSTIN to the applicant business. This GSTIN can further be used to check GST registration status and fulfil all GST-related compliances.
Cost of Company Registration in India
The cost of Indian company formation may vary based on factors such as the authorised share capital, number of directors, state of the proposed registered office, and the professional fees. Our professional fee for Company Incorporation for Indian Promoters is kept very low to promote startup India initiative and is at just ₹ 3499/- plus GST.
The government fees include the registration fee charged by the Registrar of Companies for Pvt Limited company registration, stamp duty levied by the concerned state government (which may differ from state to state), and the cost of making the DSC. By partnering with zeroBrokagetax, you can ensure a smooth process and minimise associated costs.
| Cost of Company Registration | ||
|---|---|---|
| Prof Fee | ₹ 3499/- | |
| ROC Fee | ₹ 3499/- | |
| ROC Fee | ₹ 3499/- | |
| ROC Fee | ₹ 3499/- | |
| ROC Fee | ₹ 3499/- | |
Online Company Cost Calculator
Timeline for Company Registration
The time required to incorporate a company depends on several factors such as documentation, availability of desired company name, and the number of promoters. With over two decades of experience, the Incorporation team at zeroBrokagetax is well-equipped to streamline the process, ensuring a swift and efficient company registration in India.
Documentation and DSC
Document and information collection & Making of Digital Signature
Name Search & Drafting
Name Availability Search & Drafting of MOA, AOA.
Filing for Incorporation
Preparation of Spice Plus Form for Incorporation Filing
Incorporation Certificate
Issue Certificate of Incorporation by ROC, that contains CIN, PAN and TAN
Types of GST Registration
The time required to incorporate a company depends on several factors such as documentation, availability of desired company name, and the number of promoters. With over two decades of experience, the Incorporation team at zeroBrokagetax is well-equipped to streamline the process, ensuring a swift and efficient company registration in India.
----CASUAL TAXABLE PERSONS----
According to the GST Act, a casual taxable person is a person who sporadically offers goods or services in a State or a Union territory where the firm doesn't have a fixed location. Individuals running roaming businesses at shows or seasonal operations would be so regarded as casual taxable people under the GST.
----Non Resident Taxable Person----
According to the GST Act, a casual taxable person is a person who sporadically offers goods or services in a State or a Union territory where the firm doesn't have a fixed location. Individuals running roaming businesses at shows or seasonal operations would be so regarded as casual taxable people under the GST.
----Ecommerce Operator----
According to the GST Act, a casual taxable person is a person who sporadically offers goods or services in a State or a Union territory where the firm doesn't have a fixed location. Individuals running roaming businesses at shows or seasonal operations would be so regarded as casual taxable people under the GST.
Register for GST Today with Our Expert Assistance!
Are you looking for professional assistance with GST registration? As India’s best GST registration consultant, zeroBrokagetax is here for you! We understand that the GST registration process can be overwhelming and time-consuming for businesses. So, we offer end-to-end GST registration services, from preparation of all GST registration documents to filing complete GST application.
We make sure that your business meets all GST registration eligibility criterias before we apply. We also consistently check GST registration status after filing your application until a GSTIN is allotted. Choosing us as your GST registration consultant will assure that all your GST registration requirements are met with ease.
Benefits of GST Registration in India
- Prevent Cascading Effect
- Uniformity in Taxation
- Low tax rates & compliances
- Entitled to avail ITC
- Zero-rated Exports
- Formalisation of the economy
Gst Modification Process
Are you looking for professional assistance with GST registration? As India’s best GST registration consultant, zeroBrokagetax is here for you! We understand that the GST registration process can be overwhelming and time-consuming for businesses. So, we offer end-to-end GST registration services, from preparation of all GST registration documents to filing complete GST application.
We make sure that your business meets all GST registration eligibility criterias before we apply. We also consistently check GST registration status after filing your application until a GSTIN is allotted. Choosing us as your GST registration consultant will assure that all your GST registration requirements are met with ease.
