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GST REGISTRATION

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WHO IS REQUIRED TO GET GST REGISTRATION

1) COMPULSORY REGISTRATION

A) TURNOVER BASIS

Every Supplier shall be liable to  get registered under GST in the State or Union Territory from where he makes a Taxable Supply of Goods or Services or both if his Aggregate Turnover in a financial year exceeds 20 lakhs rupees.

  • Aggregate turnover of Rs. 10 lakh rupees is to be considered in case of place of business located in special category states i.e. MANIPUR, MIZORAM, NAGALAND & TRIPURA
  • Government also enhance abovementioned Aggregate turnover of Rs. 20 lakh to Rs. 40 lakh for those Suppliers who is engaged EXCLUSIVELY  in the SUPPLY OF GOODS, subject to such conditions & limitations as may be notified.
B) OTHER CASES (Aggregate Turnover 20/10/40 lakh is irrelevant in below cases)
  • Persons making any inter-State supply
  • Casual taxable persons making taxable supply
  • Persons who are required to pay tax under reverse charge
  • Non-resident taxable person making taxable supply
  • Every E-commerce operator (who is required to collect TCS)
  • Persons who are required to deduct TDS under Gst
  • Every person supplying online information and database access or retrieval services from a place outside india to unregistered persons in india.
  • Input services distributors
  • Person who are required to pay tax under sub section (5) of section 9.    

TIME LIMIT TO GET GST REGISTRATION

Every person whose aggregate turnover exceeds rs 20 /10/40 lakhs shall required to get registered under gst within 30 days from the date when his aggregate turnover exceeds rs. 20/10/40 lakhs.

However in case of casual taxable person or non resident taxable person shall apply for gst registeration atleast 5 days prior to the commencement of business.

CONSEQUENCES FOR NON REGISTRATION

Where a taxable person who is liable to get Gst Registration under this act but fails to obtains registration then he shall be liable to pay a PENALTY OF TEN THOUSAND RUPEES OR AMOUNT OF TAX SOUGHT TO BE EVADED (whichever is higher)

DOCUMENTS FOR GST REGISTRATION

  • Pan card of owner/ company/ partnership firm
  • Aadhar card of owner /partners/directors
  • Passport size photo of owner/partners/directors
  • Certificate of incorporation (only in case of companies)
  • Partnership deed (only in case  partnership firm)
  • Address proof if place of business is owned (copy of registry, electricity bill, municipal khata copy, or any other legal document justify the ownership, any one document required)
  • Address proof if place of business is rented (copy of rent agreement)
  • Cancelled cheque/ first page of passbook/ bank statemeny (any one)
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