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GST Registration

Online Document Submission, Application Tracking& Get GST Registration Certificate in 3 days

All Inclusive Price Rs 1,499/-

Package Inclusions –
  • Same Day Application filing by a CA
  • Get in Direct call with a CA.
  • No Need to Visit Government office
  • Get Free Advisory for GST Rates.
  • Free GST Software for 30 Days
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GST Registration online – Process and Expert Help

GST is the biggest tax reforms in India, the initiative of government improving ease of doing business in India & also have encouraged foreign investments in India. Under the New GST regime, businesses whose estimated annual turnover exceeds Rs. 40 Lakh (Rs 20 Lakhs for Northeast state) is required to register as a normal taxpayer. For certain business like Export-Import, E-commerce, Causal dealer, foreign supplier, Market place aggregator registration under GST is mandatory irrespective of annual turnover of a business.

If a taxable person supplies goods or services without registration procedure specified under the Act then it is considered as an offense and they will be liable to pay a heavy penalty under the GST Act. Furthermore, while doing Export and Import businesses don't forget to register for your IEC registration. GST Registration usually takes 3-6 Working days. Enterslice team can help in getting new GST Registration in 5 easy steps.

GST Registration Eligibility Criteria

  • Existing Taxpayers registered under any of the VAT, CST, Excise/Service tax regimes
  • New Taxpayers whose annual turnover exceeds Rs. 40 Lakh (20 Lakh in Northeast state) are required to get new GST registration.
  • Casual taxable person and Non-Resident taxable person
  • Online Aggregator - Market Place seller and supplier
  • A person or company supplying online data or information from outside India to a person in India
  • The agent of Taxable Supplier
  • Input service distributor

What is Online GST Registration Process?

Enterslice is top rated GST Registration service provider in India. We deliver GSTIN within 3 to 6 working days. Enterslice GST Experts will guide on applicability, registration & will help you meeting Compliance under GST Act.

  • Purchase a plan for GST Registration Starting from Rs 1,499/-
  • A CA is assigned on your order
  • Upload documents via mobile or web app
  • Our Expert will submit documents after in-depth scrutiny of documents
  • ARN No Generation – After Filing on GST Port ARN shall be shared with you for future references.
  • GSTIN issued – GST Department will issue a certificate in 2-3 Working days.

Documents required for GST Registration

  • Pan Card of the Applicant taxpayer
  • Identity proof and address proofs of all the promoters of the business.
  • Photographs of Directors / Partners / Owners
  • Proof of registration of business, or Partnership Deed in case of partnership and registration certificates.
  • Address proof for the location of a business.
  • Bank account details of the business.
  •  Digital Signature
  • Letter of Authorization from Partners / Board of Directors

New GST Registration Fees

In India, it is easy to process and however it involves various steps and documentation. There is a need to select the SAC/HSN Code at the time of registration; hence you need knowledge of GST laws. Thus, it is recommended to take Professional help for the same. Our team at Enterslice provides end to end online process. GST Registration fees start from Rs 1499 onwards

What are the benefits of a new GST Registration?

  • Relief from the double taxation system
  • Higher threshold for GST Registration
  • Opportunity to avail input tax credit on purchases
  • Lower tax rates under composition scheme (For Annual turnover up to Rs 1.5 Cr)
  • Easy and online Return filing
  • Improved logistics by Introduction of E-way Bill
  • Abolition of various Forms C/F/G/H
  • Less Compliance cost
  • Unorganized sector regulated under GST

GST Return Filing

After Obtaining Online GST Registration as Normal Taxpayer, the entity will require to file the GST returns on time. The requirement of GST Returns is based on the annual turnover of a taxable person. If annual turnover is less than Rs 1.5 Cr then only you need to submit quarterly returns. On the respective Due dates of GST returns, you need to submit details of purchase and sale. Failure to file GST Returns will attract penalty.

Following GST returns forms are required to be filed

  • GSTR - 1 (Details of Sales) by 10th of Following Month
  • GST – 2 (Detail of Purchase) by 15th of Following Month
  • GST - 3 - (Combined return of Sales & Purchase) by 20th of Following Month
  • GSTR - 4 – (Quarterly return to being filled a taxable person registered under composition scheme)
  • GSTR - 5 (Monthly return to being filled a Non-resident taxable person)
  • GSTR - 6 (Monthly return to being filled by Input service distributor)
  • GSTR - 7 (Monthly return to being filled by a taxable person responsible for TDS)
  • GSTR - 8 (Monthly return to being filled by a taxable person responsible for TCS)
  • GSTR - 9 (Annual return to be filled by a taxable person whose annual turnover is more than Rs 2 Cr)
  • GSTR - 10 (To be filled within 3 months from the date GST Registration was canceled)
  • GSTR - 11 (To be filled by a special taxable person like Consulate, Embassies and UN Bodies for claiming a refund on inward supplies)

How to Cancel GST Registration

Cancellation of GST Registration means taxpayer willing not to supply good or services and also will cease to collect and pay taxes under the GST Regime. GST registration cancellation may be initiated by the taxpayer himself or by The GST officer.

Simple steps for Cancellation of GST Registration, however, you may need assistance from professionals.

  • Login to www.gst.gov.in
  • In Profile section select Cancellation
  • Insert proper remarks and Submit online

How to change GST registration details of an Entity

A Registered taxable person can correct or modify the GST Registration details as for when it is required. Followings details can be changed after due care.

  • Name of Business or taxable person
  • Registered office address
  • Additional place of business
  • Mobile No or email id

Penalties for not registering under GST

There are strict laws under the GST Act for non-compliance of the GST regulations.

Short Payment or Non-Payment of Taxes – Penalty would 10% of Unpaid amount or Rs. 10,000 Tax Evasion – Penalty 100% of the Tax Amount

Frequently Asked Question about Online GST Registration

No. In the case of service providers, only restaurants not serving alcohol are eligible to apply under Composition Scheme.

GSTIN is 15-digit pan based state-specific registration Number and first two digits denote the state code. Goods and Service Tax Identification Number is a unique number issued after successful GST Registration of every taxpayer.

No. GST Registration is a state wise registration. Thus, if you have a place of business in multiple states then you are required to apply for separate registration for every state you have in a place of business in.

The authorities have provided an option to the taxpayer in such cases. They can

1. Either only applies for a single GST Registration and add all the branches as an additional place of business or

2. They can also apply for separate GST Registration for every branch.

In the following cases taxpayer is not eligible to apply for Composition Scheme under GST Registration:

1. All the supplier of services except the once providing restaurant services (not serving alcohol).

2. Casual Taxable Person

3. Non-resident Taxable Person

4. E-commerce operators

5. Any other supplier supplying through E-commerce

6. Anyone supplying exempted goods or services

You can apply for the composition scheme in the following manner:

1. In case of new registration, you can choose for the scheme at the time of GST Registration.

2. If you are already registered you can file for it by submitting GST CMP-02 on the portal. This intimation is to be provided at the beginning of the financial year.

As we discussed Taxpayers who have opted for GST Registration as a composition dealer are required to remit GST at subsidized rates. Following are the applicable GST rates under Composition Scheme dealer:

1. For all the manufacturers and traders of Goods, the GST rate is set at 1%.

2. For restaurants not serving alcohol, the GST rate is set at 5%.

Taxpayer operating different business verticals has an option to either get separate GST Registration for every vertical or they can also operate with a single GST Registration if both operate within a single business unit.

When the supplier of the goods or services does not have GST Registration and making a supply to a taxpayer registered under GST then the registered taxpayer is required to remit the applicable GST as a reverse charge to the government.

The government has also notified a list of supplied on which reverse charge will be applicable.

1. Following people are not required to apply for GST Registration:

2. Any supplier whose aggregate turnover is less than the prescribed limit and is not even covered under the mandatory GST requirement list.

3. When supplies are covered under reverse charge mechanism.

4. The ones supplying non-taxable goods and services under GST.

5. Agriculturists.

Yes, once your GST Registration is done you are required to complete all the GST return filing requirement. In case of no transactions, a nil return is required to file

Cancellation of registration under GST may be required in certain case

Tax Payer has migrated from old Indirect tax regime and reason to believe that in the current financial year, that annual turnover of taxable person will less than Rs. 20 Lakh

The business operation of the taxable person has ceased to exist or have done amalgamation or any other arrangement.

GST Registration cancellation is an absolutely online process and only need to file Reg-16 and within 7 to 10 days, GST Registration would cancel by the GST Department.

In case you have filled incorrect address or incorrect business description then you can file Reg-14 online and GST officer will issue an updated registration certificate in Reg-15.

Step 1 – Go to GST Portal.

Step 2 – click to Services> Registration > Track Application Status

 

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