GST Registration

GST Registration

Rs. 501.00
  • Inclusive of taxes

GST Registration

Rs. 501.00
Buy
1

What Is Included In Our GST Registration Package?

All Things included in our package.

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GST Certificate with ARN and GSTIN Number

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Free Filling of First month Return after Registration

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Support for Selection of GST HSN Codes with Rates

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Support for GST Invoice Formats

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Process with us For GST Registration

Collection of Documents 
Our Expert Will collect the necessary Documents and information.

Document Submission
We Will Check All The Required Documents And File Them With GST Portal On Your Behalf.
Your Work Is Completed
Once Your GST number is Registered , We Shall Send You All The Documents.
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Documents Required For GST Registration


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Copy of PAN Card of Directors/Owner/Partners
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Passport size photograph of Directors/Owner/Partners
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Copy of Aadhaar Card/ Voter identity card of Directors/Owners/Partners
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Bank Statement/Cancel Cheque Copy of Rent agreement (If rented property)
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Electricity Bill/ Telephone Bill /Rent Agreement/ Letter of Consent (NOC).
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MOA/AOA or Partnership Deed
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Letter of Authorisation for signatory


 GST Registration Process(on Government portal)

Go To The Government GST Portal And Look For Registration Tab.

Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration.

You will receive a temporary reference number on your Mobile and via E-mail after OTP verification.

You will then need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type.

An acknowledgment will be generated in Form GST REG-02.

In case of any information sought from you and intimated to you in Form GST REG-03, you may need to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04.

The office may also reject your application if they find any errors. You will be informed about this in Form GST REG-05.

Finally, a certificate of registration in Finally, a certificate of registration will be issued to you by the department after verification and approval in Form GST REG-06.

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Frequently asked questions


1. What is GST Registration?

GST refers to Goods and Services Tax which subsumes all taxes such as Sales tax, Service tax, Excise duty etc. into GST. GST registration is required primarily if your annual sales are more than Rs. 20 Lakh. Even if your sales are less than Rs. 20 Lakh, we suggest that you voluntarily opt for GST registration because:

·        You will not get any tax refunds on purchases (e.g. if you buy goods worth Rs 1 lakh in a year, and tax rate is 18% – you will lose tax Input of Rs. 18,000).

 ·         You cannot sell outside your state.

3. Can a person get  Voluntary registered under GST even he is not liable ?

Yes, a person can get registered voluntarily under GST in terms of sub-section (3) of section 25. All the provisions will apply to him as they apply to a registered person.

5. Is amendment in GST Registration Certificate Possible?

A taxable person can on his own, at the common portal, make amendments in some information without prior approval like e-mail IDs, mobile numbers etc. But in the case of following changes he will have to apply for amendment within 15 days:

·         Legal name of the business.

·         State of place of business or additional place of business.

7. Am I eligible for registration under Composition Scheme?

Only those persons who fulfill all the following are eligible to apply for composition scheme.

·         Deals only in intra-state supply of goods (or service of only restaurant sector).

·         Does not supply goods that are not leviable to tax.

·         Has an annual turnover below 75 lakhs in preceding financial year.

·         Shall pay tax at normal rates in case he is liable under reverse charge mechanism.

·         Not supplying through e-commerce operator.

·         Not a manufacturer of – ice cream, pan masala or tobacco (and its substitutes)


2. How is exempted for GST Registration?

·        Supply agricultural produce from cultivation.

·        Make only exempt supplies (Nil Rated or Non-Taxable supplies) of goods or services.

·         Make supplies which are entirely covered under reverse charge.

4. Is cancellation of GST registration Certificate Possible?

 Registration can be cancelled in 2 scenarios:

·         When the taxable person wishes to voluntarily cancel his GST registration.

·         When the proper officer, on default by the taxable person, moves to cancel the GST registration on his own motion. This may be when the person is not doing business from his declared registered place of business or if he issues tax invoice without making the supply of goods or services.

6. What is Composition Scheme ?

Composition scheme is introduced for small tax payers to reduce the compliance burden on them.

·         File summarized returns on a quarterly basis instead of   multiple monthly returns.

·         Pay tax only to a maximum of 2% for manufacturers, 5% for   restaurant service sector and 1% for other suppliers.

·         Cannot collect any tax from or issue tax invoice to   customers.

   ·        Cannot avail input tax credit.

8. Am I Eligible For Registration Under Composition Scheme?

You need to file an online application to opt for Composition Scheme. Taxpayers who can opt for this scheme can be categorized as below:

·    Migrated Taxpayers: Any taxpayer who has migrated from earlier laws and has been granted provisional registration certificate can file an application under Form GST CMP-01 and further details in Form GST CMP-03 within 30 days after 1st July 2017.

·       New Taxpayers: Any person who is liable to register under GST Act after 1st July 2017 can file Form GST REG-01 and choose his option to pay composition amount in the New Registration application.

·     Existing Taxpayers: Any taxpayer who is registered as normal tax payer under GST regime shall file an application under Form CMP-02 to opt for Composition Scheme at least 7 days prior to the commencement of financial year for which the option to pay tax under composition is exercised.




Why Choose VitLekha

We are good at what we do

Vitlekha.com has been founded by a team of Chartered Accountants and Management Consultants. We take great pride in the expertise of each team member, whether it is Book Keeping, Incorporation, Registration, Returns or any other Offered Service or support.

We care about what we do

We always want to do well by our clients: we care about their reputation as much as we do about ours. This is partly professional pride, partly personal ethics. Doing a good job really matters to us.