Pricing Plan For GST Registration
GST Registration Only
₹
999/-
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Free Consultation
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GST Registration Certificate and Log in ID and Password
GSTIN + Class 3 DSC
₹
2499
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GST Registration Certificate & Log In ID and Password
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Class 3 DSC
Customize Package
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We understand that every business may have unique requirements; Kindly let us know if you need a customised quotation.
Documents Required for GST Registration
Documents of Proprietor/ Individual Applicant
- PAN Card
- Adhaar Card
- Photograph
- Mobile and Email ID for OTP
Documents for Business Address
- Business Address Proof: Electricity Bill/ Property Tax Receipt/ Sale Deed / Rent agreement.
- Business Address Proof not be older than 2 Months
- Consent Letter
What is GST Registration
Under Goods And Services Tax (GST), businesses whose turnover exceeds the threshold limit of Rs.40 lakh or Rs.20 lakh or Rs.10 lakh as the case may be, must register as a normal taxable person. It is called GST registration.
For certain businesses, registration under GST is mandatory. If the organization carries on business without registering under GST, it is an offence under GST and heavy penalties will apply.
GST registration usually takes between 2-6 working days. Team Setupfiling can help you obtain GST registration faster in 3 easy steps.
Who should obtain the GST registration?
- Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax etc.)
- Businesses with turnover above the threshold limit of Rs.40 lakh or Rs.20 lakh or Rs.10 lakh as the case may be
- Casual taxable person / Non-Resident taxable person
- Agents of a supplier & Input service distributor
- Those paying tax under the reverse charge mechanism
- A person who supplies via an e-commerce aggregator
- Every e-commerce aggregator
- Person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person
GST Registration Process
Step -1 Documentation
Documents require for GST Registration depend on type of applicant. The first step for GST Registration is to arrange set of documents. To know about documents, contact our experts.
Step -2 Application filing
After Collection of Documents our Experts will file your application online within 24hrs. During Filing we call applicant several time for Email OTP and Mobile OTP.
Step – 3 ARN Generation
After submission of all documents and information , One Temporary Registration Number called, ARN number will get generated instantly.
Step – 4 GST Certificate issuance
After generation of ARN, the certificate of GST Certificate is issued by the GSTIN and GST Number is allotted in approx. 2- 7 working day
Step -5 Update Bank Account details
As per Rule 10A of the Central Goods and Services Tax Rules 2017, furnishing banks account details is mandatory within 45 days from the date of granting registration or the date on which return required under section 39 is due to be furnished.
Voluntary Registration Under GST
Any small business with turnover less than 20 lakh can voluntarily register for GST even though it is not compulsory by law. Voluntary GST registration has its own advantages and some of them are:
- Take input credit: In GST, there is a flow of input credit right from manufacturers of the goods till the consumers, across the country. Input credit means a taxpayer while paying tax on output can deduct the tax that has already been paid on inputs and pay only the remaining amount. Voluntarily registered businesses can increase their margins and profits through this.
- Do inter-state selling with no restrictions: SMEs can increase the scope of their businesses and find prospective customers and explore online platforms
- Register on e-commerce websites: SMEs can widen their market by registering through e-commerce sites.
Have a competitive advantage compared to other businesses.
Penalty for Not Obtaining GST Registration
An offender not paying tax or making short payments (genuine errors) has to pay a penalty of 10% of the tax amount due subject to a minimum of Rs.10,000.
The penalty will at 100% of the tax amount due when the offender has deliberately evaded paying taxes
frequently asked questions
Yes, you can apply for GST Registration online. You can simply register your business on the official GST portal and then scan and upload all the required documents. You will then receive an acknowledgement. A GSTIN will be generated on acceptance of the application and a temporary password and login will be sent. GSTIN is a unique 15-digit ID. A GSTIN Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland and Tripura must get a GST registration if their supply turnover exceeds Rs. 10 lakh. As mentioned above, this threshold limit applies only to businesses that operate within their home state. A business that conducts trade with another state must seek registration regardless of turnover.
The exemption limit is a supply turnover of Rs. 20 lakh for businesses in all except for the Indian states in the northeast region. Businesses in Arunachal Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland, and Tripura must get a GST registration if their supply turnover exceeds Rs. 10 lakh. As mentioned above, this threshold limit applies only to businesses that operate within their home state. A business that conducts trade with another state must seek registration regardless of turnover.
Yes, GST applies to all service providers, manufacturers, and traders. It extends to any dealers, bloggers, and writers, earnings from Google AdWords through PayPal, import-export businesses, all kinds of startups and companies, whether they are LLPs, proprietorships, partnerships or private limited companies. It also applies, regardless of the threshold limit,
- Under the GST regime, only one registration is allowed against one PAN. However, businesses, which operate in more than one state must have
When a person runs a business in more than one state, then he must have a separate GST registration for each state.
If the business has multiple verticals within a state, then the registration has to be done for each business vertical.
ARN which stands for Application Reference Number is generated ARN stands for Application Reference Number. It is the conclusive proof of successful submission of the application to the GST servers. It is generated after the TRN (Temporary Reference Number) & uploading of requisite documents.
No. Setupfiling completely provides the GST registration service online. So, you need not have to be physically present during the registration process. All we need is just a computer or laptop or phone, Internet connection, and the required papers. We can get the job done for you, even if you are at the remotest location in India.