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A Complete Solution for GST Compliance

GST Registration

Do you want to have GST registration in India? or you want complete information about the GST registration in India? If yes, then you are at right place. Let us learn everything about the GST registration in India.

As per the GST law, every person (including company, LLP etc) has to register under GST if the total turnover crosses Rs.20 lakh (Rs.10 lakh in case of north eastern states). Hence, if your turnover is more than 20 lakh or is going to be more than 20 lakh, then it is advised that you should go for GST registration.

GST Registration is mandatory (In some cases)

we have summed the eight cases where GST registration is mandatory for every person even if they are earning Re.1 turnover. Here are all the eight cases of GST registration.

  • Export Cases: GST registration is mandatory if you are engaged in export of goods and services.
  • Selling on E-commerce: If you are willing to sell goods on Amazon or Flipkart then GST registration in mandatory.
  • Reverse Charge: If you fall under the reverse charge mechanism then GST registration is mandatory.
  • Inter State Supply: If you are a interstate supplier of good, then also GST registration is mandatory.
  • Casual Taxable Person: Casual taxable person needs a mandatory GST registration in India.
  • Crossing The Threshold: If your turnover within state crosses 20 lakh, then GST registration is mandatory
  • Non Resident Taxable Person: A non resident taxable person needs a mandatory GST registration in India.
  • Input Service Distributor: Input Service Distributor needs mandatory GST registration in India.
  • Documents Required for GST Registration

    Sole Proprietorship / Individual

  • Name of Business
  • Nature of Business
  • Pan Card
  • Aadhaar Card
  • Photograph
  • Bank Statement or Cancelled Cheque
  • Business Address Proof:
    • If Owned Premises: Copy of latest electricity Bill/ Property tax receipt/ Muncipal Khata Copy
    • If Parental Owned Premises: Electricity Bill with No Objection Certificate from Property Owner
    • If Rented Premises: Electricity Bill with Valid Rent Agreement From Property Owner
  • Partnership Firm

  • Name of Business
  • Nature of Business
  • Pan Card of Firm
  • Partnership Deed
  • Authorisation Letter for Appointment of Authorized Signatory
  • Pan Card of All Partners
  • Aadhaar Card of All Partners
  • Photograph of All Partners
  • Bank Statement or Cancelled Cheque
  • Business Address Proof:
    • If Owned Premises: Copy of latest electricity Bill/ Property tax receipt/ Muncipal Khata Copy
    • If Parental Owned Premises: Electricity Bill with No Objection Certificate from Property Owner
    • If Rented Premises: Electricity Bill with Valid Rent Agreement From Property Owner
  • Private Limited Company / One Person Company / Limited Liability Partnership

  • Name of Business
  • Nature of Business
  • Pan Card of Company
  • Certificate of Incoporation
  • MOA and AOA of Company/ LLP Deed
  • Authorisation Letter (Board Resolution) for Appointment of Authorized Signatory
  • Pan Card of All Directors
  • Aadhaar Card of All Directors
  • Photograph of All Directors
  • Bank Statement or Cancelled Cheque
  • Digital Signature of Authorised Signatory
  • Business Address Proof:
    • If Owned Premises: Copy of latest electricity Bill/ Property tax receipt/ Muncipal Khata Copy
    • If Parental Owned Premises: Electricity Bill with No Objection Certificate from Property Owner
    • If Rented Premises: Electricity Bill with Valid Rent Agreement From Property Owner
  • Society or Club Trust

  • Name of Business
  • Nature of Business
  • Pan Card of Society/ Club/ Trust
  • Registration Certificate of Society/ Club/ Trust
  • Authorisation Letter for Appointment of Authorized Signatory
  • Pan Card of All Members/ Trustee
  • Aadhaar Card of All Members/ Trustee
  • Bank Statement or Cancelled Cheque
  • Photograph of Members/ Trustee
  • Digital Signature of Authorised Signatory
  • Business Address Proof:
    • If Owned Premises: Copy of latest electricity Bill/ Property tax receipt/ Muncipal Khata Copy
    • If Parental Owned Premises: Electricity Bill with No Objection Certificate from Property Owner
    • If Rented Premises: Electricity Bill with Valid Rent Agreement From Property Owner
  • Frequently Asked Questions

    After obtaining the GST registration successfully, the taxpayer will get a GST registration certificate in Form GST REG-06 and gets a valid GST Identification Number. One will be eligible to avail input tax credit, raise GST-compliant invoices and must start filing GST returns monthly or quarterly, as the case may be.

    Yes, a PAN card is compulsory to obtain GST registration. If one doesn’t have the PAN card, they need to obtain one before applying for the GST registration, except in the case of TDS registration under GST which is allowed with a TAN.

    If an applicant finds that their GST registration application was rejected, they will get an option to reply to the rejection letter. However, if they want to make a new GST registration application, then they must wait for a final rejection, which will take about 10 days.

    Any person must get a GST registration within 30 days from the date when they become liable to obtain GST registration.

    Each taxpayer is allotted a PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN) in every state that they operate. It is obtained as a part of the GST registration process. Once the GST registration application is verified and passed by the GST officer, a unique GSTIN is assigned to the business.

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