Get instantly Business & Tax related into your device Don't Allow

GST Registration

Get FREE* GST Registration consult Our Business Advisor

story

GST Registration

What is GST?

GST (goods and service tax) has been treated as one of the major tax reforms of all time. It will now be known as the one and only tax customers need to pay as a replacement of VAT, service tax, excise duty, luxury tax, etc and It combines indirect tax for the whole country and make this country a single market where everyone is bound to get a GST registration.

What is GST Registration?

GST registration is a kind of registration where people need to submit their legal documents and get a unique GST registration number which will represent them uniquely in the market.

When to get GST registration?

When the annual turnover starts exceeding Rs 20 lakh or exchange of goods and services are upgraded to interstate then you have to do a GST registration and it is better to get your GST registration online since it is easy and quick with the help of certain professionals.

Types of GST Tax ?

1. CGST

Also known as Central goods and service tax. Applicable when the exchange of goods is within the same state and collected by the central government.

2. SGST

Also known as State goods and service tax. Applicable when the exchange of goods is within the same state and collected by the State government.

3. IGST

Also known as Integrated goods and service tax. Applicable when the exchange of goods is between more than one state and collected by the central government.

4. UTGST or UGST

Also known as union territory goods and service tax. Applicable when the exchange of goods is in some union territory and collected by the central government.

What are The Benefits of GST Registration ?

1. Easy and Minimum Compliances

Yes after GST implementation, the compliances (like GST Returns) have become user-friendly and easy because now the taxpayer only needs to pay single indirect tax and the easy procedure of GST returns filing is also attractive. The necessary instructions and guides related to GST compliance are available on the official GST portal www.gst.gov.in which can help in the completion of compliance.
These are few kinds of GST returns:
(GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9) for all the GST dealers in India, there are no various GST returns at the state level.

2. One Portal for all

Implementation of GST has made it possible for all the GST registered dealers to file their return on the same portal www.gst.gov.in.Different kinds of activities related to GST such as payment of tax returns, GST registration for new dealers and refunds can be done on the same portal by every registered dealer.

3. Same Method or Procedure

Since the GST registration online portal is a single and the same portal for all dealers in India, the method and the procedure for GST registration for a new dealer, tax payment or return filing becomes the same providing ease to the dealers.

4. Decreases Burden of Tax

GST registration has been proved to be helpful for reducing the tax burden on small scale industries by providing a single indirect tax all over the nation.

5. Get Input Tax Credit

Dealers register under GST can claim input tax credit already paid on purchases.

6. Scheme for Small Traders

GST registration has provided a composition scheme for the ease of small traders and businessmen. According to this scheme, small traders are allowed to register and pay a very low and fixed rate of tax to the government which is generally fixed at 1-5% of their taxable turnover.

7. E-Commerce Business

GST registration has given a major benefit for the e-commerce website because without a GST number no one can commence an online E-Commerce business. For example Amazon, Flipkart, club factory Myntra, etc.

8. Boosting Economy

The reduction of the tax burden has proved to increase the consumption level. Since we know that when the price falls down the consumption increases and this is the exact situation where the tax rates have decreased and as a result consumption level has increased. This, in turn, will increase production and boost the economy in the long run.

Why GST Registration is Mandatory ?

1. E-Commerce Business

To start an e-commerce business it is mandatory to get a GST number which can only be received after a GST registration.

2. Turnover Threshold Limit

Businessman and traders the turnover of more than 40 lakh rupees should have a GST number by getting a GST registration.

3. NRI Starts Business

Any NRI who wants to start a business in India must get a GST registration and a GST number before commencing its business inside India.

GST Tax Slabs

Items Under 5%

Frozen Vegetables and fruits, branded wheat and rice, branded flour, hand-made safety matches, cotton, cotton fabrics etc.

Items Under 12%

Dry fruits, mobile phones, ayurvedic products, Butter, Cheese.

Items Under 18%

Wrapper of Biddi, biscuits, footwear exceeding INR 500, man-made fibers, soap, hair oil toothpaste

Items Under 28%

LED TV, Cars, cement, Biris, tobacco products, AC.

What are the types of Registration dealers?

1. Regular Dealer:

The regular dealers require normal compliance. The dealers are allowed to claim the input tax credit and need to pay tax between 0-28% depending on the type of business. They are required to file returns on a monthly basis and must provide a tax invoice to their customers.

2. Composition Dealer:

Less compliances are required to file under the composition dealer scheme. These dealers are not allowed to claim the input tax credit and their fixed tax rates vary from 1-5%. The dealers are allowed to files returns on a quarterly basis and not allowed to issue a tax invoice to their customers.

Calculation of Tax under GST Return

Old Law for the adjustment


OUTPUT TAX SET OFF 1 SET OFF 2 SET OFF 3
CGST CGST IGST -
SGST SGST IGST -
IGST IGST CGST SGST

As per rules effective 1st February 2019, New Law for the adjustment


OUTPUT TAX SET 1st OFF TIME SET 2nd OFF TIME SET 3rd OFF TIME
CGST IGST CGST -
SGST IGST SGST -
IGST IGST CGST SGST

Documents Required for GST Registration

1. Passport Size Photo (Applicant or Promoter).
2. Pan Card (Applicant or Business).
3. Identity (Applicant or Promoter):

Adhaar Card, Voter Card, PAN, Passport, Driving Licence.

4. Address Proof (Applicant or Promoter):

Adhaar Card, Voter Card, PAN, Passport, Driving Licence.

5. Address Proof For the Business:

Rental Agreement, sale deed along with electricity bill.

6. Proof of Bank Account:

Copy of the 1st page of bank passbook showing a few Transaction and address of the business.

Enquiry Now

  • Basic
  • 1,499/-
  • GST Registration
  • Get ARN in 3 Days
  • Guidance on HSN/SAC Code
  • Order Now
  • Enquiry Form

  • Standard
  • 2,499/-
  • GST Registration
  • Get ARN in 24 Days
  • Invoice Complete
  • Guidance on HSN/SAC Code
  • GST Tax List
  • GST Pro Support
  • Order Now
  • Premium
  • 3,499/-
  • GST Registration
  • Get ARN in 24 Days
  • Invoice Complete
  • Guidance on HSN/SAC Code
  • GST Tax List
  • GST Pro Support
  • Class 2 DSC
  • Order Now

How can Legal Salaah help you?

Here are some reasons why you should choose legal Salaah

1.Get easy GST registration online and you also get a GST identification number

2.Our experts can help you by giving complete guidance and help you avoid hassles.

3.Avoid late penalties by choosing us as we take complete responsibility for filing your returns timely

Our legal team can also help you do your GST registration in Delhi and clear all your doubts by physically talking to them. Even though submitting forms and filing returns looks like an easy task because of the user-friendly interface of the GST portal but to avoid any mistakes and make sure whatever you submit is correct that there are no mistakes in audit you are recommended to take the guidance of a professional before submitting the application.

Contact Us

“For any Enquiry”, “We’d love to help you, Get in touch”, “For any queries Contact us”.
story

FAQ(Frequently Asked Questions)

Registration under Goods and Service Tax (GST) will have following advantages to the business:
  • 1. Single Portal: Payment of returns on a single portal related to GST
  • 2. Same method or steps for all GST dealers in India
  • 3. Burden of Tax reduced: GST has reduced the burden of taxes on small traders and industries.
  • 4. Suppliers become known by supply of goods and services through legal measures
  • 5. Legal recognition as supplier of goods or services.
  • 6. Accounting of taxes made proper
  • 7. Legally authorized to collect tax from purchasers and pass on the credit of the taxes
  • 8. Eligibility to avail various other benefits and privileges rendered under the GST laws.
  • 9. Easy and Minimum Compliance: Single Indirect tax & easy return filling steps, compliance is made simple and easy to achieve.
No, an individual without GST registration can neither collect GST from his customers nor can claim any input tax credit of GST paid by him.
There can be following three conditions:
  • 1. If application is submitted within 30 days, the date on which he became liable for registration becomes the effective date of registration.
  • 2. If application is submitted after 30 days, from the date of his becoming liable to registration, the date of grant/issue of registration becomes the effective date of registration.
  • 3. If a person taking registration voluntarily who is eligible, the date of order of registration becomes the effective date of registration.
  • 4. A Non-resident taxable person and a Casual Taxable person should apply for registration at least 5 days prior to start of business.
GST Registration can be done by the following:
  • 1. A supplier who deals in goods and services which are taxable and whose total turnover in a year(financial) is more than 20 lakh rupees.
  • 2. For eleven special category states the limit for registration is 10 lakh rupees.
  • 3. Under Section 24 of the Act, some categories of suppliers, whose turnover is below 20 lakh rupees, can also do the registration.
  • 4. A person supplying any kind of non-taxable goods or services cannot do the GST Registration
As per the law, these are the different cases:
  • 1. Every supplier (including his agent) who makes a taxable supply and his aggregate turn over in a financial year exceeds the threshold limit of 20 lakh rupees.
  • 2. In case of eleven special category states (as mentioned in Art.279A (4)(g) of the Constitution of India), the threshold limit for registration liability is 10 lakh rupees.
  • 3. As mentioned in Section 24 of the Act, certain categories of suppliers, whose aggregate turnover is below the said threshold limit of 20 lakh rupees, are liable to take registration.
  • 4. But, as per Section 23 of the Act, an agriculturist or any person making supply of non-taxable or totally exempted goods and/or services under GST law is not liable for registration.
As per section 2(6) of the CGST/SGST Act “aggregate turnover” includes the aggregate value of
  • (i) every taxable supplies,
  • (ii) every exempt supplies,
  • (iii) exports of different goods and/or service, and,
  • (iv) each inter-state supplies of a person having the same PAN.
As per section 2(6) of the CGST/SGST Act “aggregate turnover” includes the aggregate value of
  • 1. All supplies made by a taxable person, either by his account or made on behalf the person for who he is working for, must be included in the aggregate turnover.
  • 2. Taxes charged on reverse charge basis, and inward supplies, is not included in the aggregate turnover amount.
No. Every person will have to get registered separately for each of the States where he runs his business and is liable to pay GST in terms of Section 22(1) of the CGST/SGST Act.
Yes. As per Sub-Section (2) of Section 25, a person having multiple place of businesses in a State or UT subject to such conditions as prescribed in the registration rules, may obtain a separate registration for each such place of business
Yes. According to Section 25(6) of the GST Act ,it is necessary to have a PAN card for registration
Yes, unless surrendered, cancelled or suspended, the GST registration Certificate once granted or issued is permanent .
It is verified only in such cases where the proper officer feels the need for it but after the grant of registration. In such cases the officer may get such verification done and the report along with other documents, including photographs, shall be uploaded in FORM GST REG-30 on the Common Portal within 15 working days following the date of such verification.
In case GST Registration Certificate is granted; applicant can download it from the GST common portal.
Yes. The details will have to be declared of the principal place of business as well as of additional places of business in the GST registration form.
It is verified only in such cases where the proper officer feels the need for it but after the grant of registration. In such cases the officer may get such verification done and the report along with other documents, including photographs, shall be uploaded in FORM GST REG-30 on the Common Portal within 15 working days following the date of such verification.
In case GST registration is refused, the applicant will be informed about the reasons for such refusal through a speaking order.
The status of GST registration application will be informed through an e-mail and SMS by the GST common portal.
Migration of existing service tax or VAT or central excise to GST Registration is to be carried out as per the procedures in the GST portal. It is mandatory for entities/firms registered under old tax laws to complete GST migration to obtain GST certificate.