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Goods and Services Tax Registration
Goods and Services Tax Registration
Under the GST regime, all taxpayers are registered on a unified portal for compliance and administration purposes. They are assigned registration under a single authority. On registration, all the taxpayers are assigned a unique Goods and Services Tax Identification Number (GSTIN).
GSTIN is a PAN based PAN-based 15-digit Number.
Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.
Assessing the status of the client and determining whether client is liable for obtaining GST registration or not as per relevant provisions of the GST Laws.
Determining the eligibility of the client under composition scheme and advising him in deciding whether to register under composition scheme or under normal scheme. Opting for composition levy, withdrawing, and filing the intimation of the stock details on GST portal in accordance with GST laws.
Registering the client as a normal taxpayer, composition scheme taxpayer, casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source etc. as per the status of the client in accordance with the GST laws.
Applying for Temporary User ID for the users unregistered under GST laws.
Applying for extension of registration period for persons registered as casual taxable person or non-resident taxable person.
Filing registration application for each place of business of the client under different states.
Assisting clients in submitting the documents required to be submitted for obtaining GST registration certificate.
Identification of the goods or services being sold or rendered by the client.
Identifying the relevant HSN and SAC codes as per the requirement.
Replying to any discrepancy arising in the process.
Obtaining client’s GSTIN and creating login credentials.
Amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws.
Assisting clients in resetting the email address and mobile number of their Authorized Signatory.
Applying for cancellation of registration as per the requirements of the client.
Assisting the clients in complying with all the requirements provided under the provisions related to registration under GST laws.
Lets Understand Who Should Apply for GST
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*
Casual Taxable Person
Agents of a supplier & Input service distributor
A Person who paying tax under the Reverse charge mechanism
A person who made supplies via an e-commerce aggregator
Every e-commerce aggregator
Person supplying online information and database access (OIDAR) or retrieval services from a place outside India to a person in India, other than a registered taxable person
Even, you can also apply for GST on Voluntary Basis.
Its Time To Manage Required Documents
PAN of the Applicant
Aadhar Card
Proof of business registration or Incorporation certificate
Promoters/Directors Photographs
Address proof of the place of business
Bank Account statement/Cancelled cheque (optional)
Letter of Authorization/Board Resolution for Authorized Signatory
Digital Signature
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