GST Registration

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

GST Registration- Meaning, Benefits, Eligibility, & Penalty

GST (Goods and Service Tax) registration is the most significant tax reform in India. It is the initiative of government to improve the ease of doing business in India.The GST registration reform not only regulated the unorganized sectors of economy but also encouraged the flow of foreign investments in India.

Under the GST regime, a business whose estimated annual turnover exceeds Rs. 40 Lakhs (Rs 20 Lakhs for Northeast states) is required to register as a regular taxpayer. GST registration is mandatory for a particular businesses like Export-Import, E-commerce, Casual Dealer,and Market Place Aggregator.Such business units need a GSTIN irrespective of the annual business turnover.

If a GST applicable Business unit supplies goods or services without GST number, then it is considered as an offense. Such offense attracts a liability to pay heavy penalty under the GST Act.

GST Registration usually takes 3-6 Working days. The Enterslice team can help you in getting new GST Registration in 5 easy steps.

Who must to Apply for GST Registration?

Individuals who were filing tax under the Pre-GST laws such as Vat, Service Tax, etc.
Businesses with turnover above the prescribed limit of Rs. 40 Lakhs*
People involved in Distribution and Supply to manufacturers
People seeking Tax Refund under double taxation mechanism
Manufacturer of Goods
People providing materials through e-commerce aggregator
Every kind of e-commerce aggregator

What are the benefits of a new GST Registration?

Pan India Business operations
Relief from the double taxation system
Higher threshold for GST Registration
Eligible for acquiring government tenders
Business expansion possibilities with International Companies
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
Reduction of Compliance Costs

What is Online GST Registration Process?

The GST registration process involves online submission of forms with the help of subject matter experts.

Official GST Registration Process

Create a user id
Fill GST Form A
Get reference number
Fill GST Form B
Get Certificate of Registration

Create a user id on GST Portal. (https://www.gst.gov.in/)
Fill the Part A of GST Registration Form-1
A reference number will be provided via registered mobile number and email id
Fill up the 2nd Form of GST registration process and upload the required documents
A Certificate of Registration will be issued after the completion of the registration process

How Enterslice will help you to get GST Registration?

Enterslice is the 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 in meeting Compliance prescribed under the 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 website
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

The process of GST registration involves various steps and documentation. There is a option to select the SAC/HSN code at the time of registration. This process requires sound knowledge of the GST laws.

Thus, it is recommended to take Professional help for the same. Our team at Enterslice provides end to end service for GST registration. Our GST Registration fees start from Rs 1499 onwards.

GST Return Filing Dates

The business entity will require filing the GST returns on due dates after obtaining online GST Registration. The requirement of GST Returns is based on the annual turnover of a taxable person.

If the annual turnover is less than Rs 1.5 Cr then one needs to submit the returns quarterly basis. One need to provide details of purchase and sale on the due dates of GST returns. Failure to file GST Returns will attract a penalty.

Penalties for Not Registering under GST

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

Penalty for not filing for a GST identification number

Any offender not paying his due tax is liable to pay a penalty of 10% of the tax amount. This amount must not be less than Rs 10,000.

In case of short payment of tax, a minimum penalty of Rs 10,000 has to be paid. The maximum amount can be the amount equivalent to 10% of the unpaid tax.

Penalty for non-filing of GST Returns on due date

In case of non filling of unpaid Tax, there is a penalty of Rs 50 per day. The maximum amount must not exceed 5000 rs.

There is also provision of penalty by jail term for offenders with the intention to commit fraud.

How Enterslice will help you to apply GST Registration

Fill The Form

Get a Callback

Submit Document

Track Progress

Get Deliverables

Frequently Asked Question about Online GST Registration

Q1. Can every service provider apply under Composition scheme?

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

Q2. What is GSTIN?

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.

Q3. Can I operate in multiple states with single Registration?

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.

Q4. Do I need a separate GST Registration certificate for 2 or more branches located within a state?

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.

Q5. Who is not eligible for Composition Scheme under GST Registration?

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

Q6. How can a taxpayer apply for Composition Scheme?

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.

Q7. What are the subsidized GST rates charged in the case of Composition scheme?

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%.

Q8. Do I require separate GST Registration for my different Business verticals?

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.

Q9. When is reverse charge applicable?

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.

Q10. Who is not required to apply for GST Registration?

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.

Q11. Am I required to file GST returns even if I conduct no business in that particular period?

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

Q12. What is a procedure for Cancellation of GST Registration?

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.

Q13. What is the process to change GST registration details?

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.

Q14. How do I check my GST Registration Number?

Step 1 – Go to GST Portal.

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