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GST ?

Goods and Services Tax (GST) is an indirect tax, introduced in India which replaced multiple cascading taxes imposed by the central and state governments. GST is a unified tax across the country on products and services. It is a single tax on the supply of goods and services, right from the manufacturer to the consumer.

Under GST, all entities involved in buying or selling goods or providing services or both are required to register for GST. Entities without GST registration would not be allowed to collect GST from a customer or claim input tax credit of GST paid or could be penalized. Registration under GST is mandatory once an entity crosses the minimum threshold turnover.

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Eligibility For GST Registration

Turnover of 20 Lakh

If your current supply of goods or service is above Rs. 20 lakh, you need to obtain GST Registration.If your business operates exclusively in the North Eastern states,it is Rs. 10 lakh.

Inter-State Sales or Services

Anyone supplying goods or services to another state, need to apply for GST regardless of the turnover. Even online service provider serving customers in another State will instantly attract GST Registration.

E-Commerce

Operators who own, operate and manage digital platform for e-commerce.

E-Commerce Vendors

People who supply goods or services through e-commerce sites.

Non- Resident Tax Payer

Any Non-resident Person or Company supplying goods or services in India need to take the Registration regardless of the turnover.

Online Information

Any person supplying online information and database services from outside India to a person in India need to register irrespective of the turnover.

Documents For GST Registration

  • 1. Company's PAN

    2. PAN Card of each Partner

    3. Aadhar Card of each Partner

    4. Firm's latest Bank Statement

    5. Partnership Deed

    6. Photos of each Partner

    7. Rent / Lease Agreement (English) or property tax paid bill

    8. Electricity Bill

  • 1 .PAN Card of Proprietor

    2. Aadhar Card of Proprietor

    3. Bank Details/Statement of Proprietor

    4. Photos of Proprietor

    5. Rent / Lease Agreement (English)

    6. Electricity - latest bill of office

  • 1. Company's PAN

    2. Pan Card of each Director

    3. Aadhar Card of each Director

    4. Photos of each Director

    5. Incorporation certificate

    6. Company's Latest Bank Statement

    7. Rental Agreement / Property Tax Paid Receipt for the place of business

    8. Electricity bill

    9. Memorandum of Association(MOA) or Articles of Association(AOA)

  • 1. Pan card copy of each partner

    2. Aadhar Card of each Partner

    3. Photos of each Partner

    4. Incorporation certificate

    5. LLP Latest Bank Statemente

    6. Rental Agreement / Property Tax Paid Receipt for the place of business

    7. Electricity bill

    8. LLP Agreement

Frequently Asked Questions of GST

Many Indirect taxeslike VAT, Excise Duty, Service Tax, CST, Import- Export, Luxury Tax and Entertainment Tax now requires only a GST Registration. This will result in less compliances and help business.
The GST rate will depend on the type of goods and services. Currently, the slab rates are 5%, 12%, 18% and 28%. Gold and rough diamonds do not currently fall under GST and will be taxed at 3% and 0.25%.
No. A person without GST registration can neither collect GST from his customers nor claim any input tax credit of GST paid by him.
One PAN holder gets one registration in every state, but he has the option of getting different registrations for different business verticals.
Yes. In terms of Sub-Section (2) of Section 19, a person having multiple business verticals in a State may obtain a separate registration for each business vertical, subject to such conditions as may be prescribed.
Yes. In terms of Sub-section (3) of Section 19, a person, though not liable to be registered under Schedule III, may get himself registered voluntarily, and all provisions of this Act, as applicable to a registered taxable person, shall apply to such person.
Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended or revoked.
A taxable person residing outside India and coming to India to occasionally undertake transaction in the country but has no fixed place of business in India is a non-resident taxable person in terms of Section 2 (69) of the MGL.
No. The supplier would be liable to obtain registration in case of Inter-State supplies irrespective of his turnover.
A person dealing with 100% exempted supply is not liable to register irrespective of the turnover.