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Make your growing business GST Compliant
Get expert help on GST registration and filing

GST Registration Online

Get the best Online Assistance from India’s recommended Taxation Experts in GST Registration to Filing the Mandatory GST Returns


GST- An Overview

The goods and services tax (GST) is a value-added tax levied on most goods and services sold for domestic consumption. It is a destination based tax on consumption of goods and services. It is proposed to be levied at all stages right from manufacture upto final consumption with credit of taxes paid at previous stages available as set off. In a nutshell, only value addition will be taxed and burden of tax is to be borne by the final consumer.

The tax came into effect from July 1, 2017 through the implementation of One Hundred and First Amendment of the Constitution of India by the Indian Government. The tax replaced existing multiple Central and State Government taxes.

The tax rates, rules and regulations are governed by the GST Council which consists of the finance minister of central and all the states. GST is meant to replace a slew of indirect taxes with a unified tax and is therefore expected to reshape the country’s 2.4 trillion dollar economy. GST tax rates vary from 0% – 28% depending on the type of service or Nature of Goods Your business is selling. The GST is paid by consumers, but it is remitted to the government by businesses selling goods and services. In effect, GST provides revenue for the government.

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Online GST Registration Form

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Who are liable for GST Registration:

States with threshold limit of ` 10 lakh for supplier of goods and/or services

Manipur, Mizoram, Nagaland and Tripura

States with threshold limit of 20 lakh for supplier of goods and/or services

Arunachal Pradesh, Meghalaya, Sikkim, Uttarakhand, Puducherry and Telangana

State with threshold limit of ` 40 lakh for supplier of goods (Intra-State)

Jammu and Kashmir, Assam, Himachal Pradesh, All other States

Note: Aggregate Turnover will be computed on All-India basis for same PAN

Person who connects through e-commerce business (such as Amazon or Flipkart), should register for GST from the beginning only.

If you supply goods or services in events/exhibition & you don’t have a permanent place of business, you need to get online GST Registration. The validity of causal GST Registration is 90 days.

One should register under GST if any supplier of goods or service provider involved in any other state.

Person supplying online information and database access other than a registered taxable person

Any NRI person or company supplying goods or services in India need to register GST regardless of turnover.

Choose Package

Startup

7,99

  • Application filing for GSTIN
  • Generate ARN & TRN number
  • Call, Chat, Email Support
  • Personally assigned GST Expert
  • Consultation Available in 6 Languages including English

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Basic Plan

1,999

  • GST Registration absolutely FREE
  • GST Return Filing for 3 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
  • Consultation Available in 6 Languages including English

Request Callback

Standard

3,999

  • GST Registration absolutely FREE
  • GST Return Filing for 6 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
  • Consultation Available in 6 Languages including English

Request Callback

Premium

6,999

  • GST Registration absolutely FREE
  • GST Return Filing for 12 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
  • Consultation Available in 6 Languages including English

Request Callback

How we work?


Input tax credit lets you reduce your tax you have already paid on inputs and pay the remaining amount at the time of paying tax.

You pay taxes on the purchase when a product is purchased from a registered seller, and when you sell the product, you too collect the tax. With input credit, you can adjust the taxes paid at the time of purchase with the amount of tax on sales (output tax) and pay the balance liability of tax, i.e. tax on sale minus tax on the purchase.

  • Items that are considered basic necessities come under exempt list i.e. they are not taxed.
  • Household necessities and life-saving drugs etc. are taxed at 5%.
  • Products like computers and processed food are taxed at 12%.
  • Hair oil, toothpaste and soaps, capital goods, industrial intermediaries and services are taxed at 18%.
  • Luxury items are taxed at 28%

Document Required


Private Limited Company/OPC LLP/Partnership Firm Individual/Proprietorship
  • Certificate of Incorporation
  • PAN Card of Company
  • Articles of Association, AOA
  • Memorandum of Association, MOA
  • Resolution signed by board members
  • Identity and address proof of directors
  • Digital Signature
  • Director’s Proof
  • PAN Card of LLP
  • LLP Agreement
  • Partners’ names and address proof
  • Designated Partner Proof
  • PAN Card
  • Address proof of proprietor

Penal provisions relating to returns


  • Any registered person who fails to furnish statements, returns u/s 39 and final return by the due dates is liable to pay a late fee of 100 per day, subject to a maximum of 5,000, under the CGST Act.
  • Any registered person who fails to furnish the annual retun [GSTR 9/9A] by the due date shall be liable to pay a late fee of 100 per day, subject to a maximum of 0.25% of his turnover in the State/Union Territory, under the CGST Act.

Why to choose Laudable Legal Solutions?


Some of the best reasons to choose us are:

  • Easy to get GST registration and GST Identification Number online.
  • No hassle compliances as we completely take control of them.
  • All your returns will be filed duly

Our legal representatives are available to explain the whole process and clear any queries you may have.

Although the GST portal has a user-friendly interface, the GST Forms have a lot of complex fields. Hence, it is highly recommended that you seek the help of a professional for submitting the application, the required procedures, filing your returns and completing other formalities in the portal.

List of Important Returns/Statements under GST


Return / Statement Periodicity/ Description Who Files? Date for filing
GSTR-1 Monthly statement of outward supplies of goods and/or services

Quarterly statement of outward supplies of goods and/or services

Person registered under regular scheme (including a casual taxable person)

Registered persons opting for QRMP Scheme (including a casual taxable person)

Due date prescribed in the Act is 10th day of the next month. However, presently, the same is being extended to 11th day of the next month.

13th day of the month succeeding the quarter has been notified as the due date

GSTR-3B Monthly return

Quarterly return

Person registered under regular scheme including casual taxable person

Registered persons opting for QRMP Scheme including casual taxable person

20th of the month.

22nd or 24th of the month depending upon the State or Union Territory in which they are registered

GSTR-4 Return for a financial year Registered person paying tax under composition scheme 30th April of the next financial year
GST CMP- 08 Quarterly Statement for payment of self- assessed tax Registered person paying tax under composition scheme 18th day of the month succeeding the quarter
GSTR-9 Annual return Registered person other than an ISD, tax deductor/tax collector, casual taxable person and a non-resident taxpayer 31st December of the next financial year

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FAQ

  What are the benefits of GST registration?
Listed are the benefits of GST registration:

  • Eliminates the cascading effect of tax
  • Composition scheme for small business
  • Simple and easy online procedure
  • Defined treatment for e-commerce operators
  • The number of compliances is lesser
  • Improved efficiency of logistics
  • The unorganised sector is regulated under GST.

  Can we use provisional GSTIN or do we get new GSTIN? Can we start using provisional GSTIN till new one is issued?
Provisional GSTIN (PID) should be converted into final GSTIN within 90 days. Yes, provisional GSTIN can be used till final GSTIN is issued. PID & final GSTIN would be same.
  Is separate registration required for trading and manufacturing by same entity in one state?
There will be only one registration per State for all activities. But, you have the option to be registered as a separate business vertical.
  If I am not an existing taxpayer and wish to newly register under GST, when can I do so?
You would be able to apply for new registration at the GST Portal gst.gov.in
  Is it necessary to pay GST?
Yes, it is mandatory to pay GST for all the tax payers who is registered under GST regime.
  What is ARN & TRN in GST registration?
​ARN stands for Application Reference Number. It is a proof of successful submission of the application to GST servers. It is generated after TRN or Temporary Reference Number and uploading of required documents
  Do I need to be physically present during the GST registration?
​Laudable Legal Solutions offers the entire GST Registration service online. You don’t need to be physically present during the registration. You only need a device (phone/computer), internet and required documents. We will get the job done for you, even if you are at the remotest location of the country.
  Does GST apply to all businesses?
Yes, GST applies to all service providers, manufacturers and traders. It extends to any dealers, bloggers and writers, import-export businesses, all kinds of startups and companies, whether they are LLPs, proprietorships, partnerships, or private limited companies.
  How many days will it take to get a GST number?
GST registration usually takes between 5-7 working days.
  Can I apply for multiple GST registrations?
If a business operates in more than one state, the taxpayer must register for GST in each state separately. For example, if an automobile company sells in both Karnataka and Tamil Nadu, it must apply for GST registrations separately in both states.
  Does aggregate turnover include value of inward supplies received on which RCM is payable?
Refer Section 2(6) of CGST Act. Aggregate turnover does not include value of inward supplies on which tax is payable on reverse charge basis.
  Do I need a bank account for the GST registration?
Yes you do need a personal saving account or current account. If you are starting a new business and have a personal saving account, then it can be provided and after the registration is done, you can apply for the new current account depending on the GST certificate.
  What action required after the GST Registration?
After applying for the GST registration, each month you have to raise GST invoice for your customers or clients and charge proper GST amount to them. At the end of the month you have to pay the taxes online.
  Is registration necessary if only interstate supply of Nil rated goods is being made?
If exclusively making supplies of Nil rated supplies, registration is not compulsory. Kindly refer section 23 of CGST Act.
  Can a person operating two different companies with different names but with same PAN get two GST registrations?
One PAN holder gets one registration in every state, but he has the option of getting different registrations for different business verticals.
  Can I be voluntarily registered under GST?
Yes, even if your annual turnover does not exceed the threshold limit (40/20 lakhs), you can voluntarily register for GST.
Registering for GST not only helps you get your business recognised as a legal registrant, but it also allows you to take advantage of a variety of benefits, such as the ability to raise GST invoices, take advantage of input tax credits, and much more.
  Is GST charged on exported goods and services?
No, GST is not charged on exported goods and services. GST is a tax based on consumption and since in the case of export, the goods/services are not consumed in India, it is not taxed.
  Is it mandatory for an e-commerce operator to obtain GST registration?
Yes, it is mandatory for e-commerce operators to get their GST registration done. The threshold limit doesn’t apply to them.
  Is a PAN card mandatory for registering GST?
Yes, a PAN card is mandatory for GST registration. If you don’t have a PAN card, you need to get one before starting your GST registration except for TDS registration which is possible through TAN.

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