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Previously, there were various kinds of indirect taxes, and for each of them, a separate registration is required. Still, since July 2017, there is only one applicable indirect tax in the country, i.e., GST. Each state must have its own rules & regulations for registration. In the article, we will study GST registration in Delhi.
The persons required for GST registration in Delhi are:
S. No.
Category
1
Individuals who were registered VAT, Service Tax, etc., need to get themselves registered under GST as it is the only applicable indirect tax in India
2
e- commerce service or goods provider
3
Businesses having turnover of more than Rs. 40 lakhs and Rs. 10 lakhs for hilly and north- eastern states)
4
Non – registered taxable persons
5
Casual taxable persons
6
RCM (Reverse charge mechanism) taxpayers
7
Agents of suppliers or ISDs
8
One who supplies information or gives database access or retrieval services online, from a place outside India, other than a registered taxable person.
There are several documents required for GST registration in Delhi.
The list of the documents are:
The list of documents required for different types of companies or firms is in the tabular form:
Type of company or firm
Documents required
Sole proprietorship firm
· ID proof of the proprietor
· Address proof of the proprietor
· Address proof of the office
· Bank account details
· DSC
· Photo of the proprietor
Partnership or LLP
· PAN details of the business or applicant
· Aadhar card of all the directors
· MoA , AoA & Incorporation Certificate
· Partnership Deed or LLP certificate
· Photo of Managing Partner or designated partner in case of partnership or LLP.
Private limited company
· Photo of managing director or whole-time director.
Step 1
Application of GST registration in Delhi is to be made in Form GST REG – 01.
The following conditions must be adhering to while filing the return:
Step 2
After submitting the application, TRN will be generated based on the primary details contained in Part A of the Form. After the TRN is generated, the applicant needs to log in using the TRN and complete the application form and submit it.
Step 3
After submitting the application, the documents and the information in the application will be verified by the officer, who will either accept or reject the application within 3 working days.
When an application is being rejected by the officer, then a valid reason should be given & the applicant must be given an opportunity to rectify the errors within 7 working days.
If the application is approved, the certificate of GST registration in Delhi is granted in the Form GST REG – 06.
GST is the single tax all over India and is levied on the supply of goods and services. Delhi must follow the rules & regulations for GST registration in Delhi.
GST registration usually takes 3 – 7 working days. The following steps mentioned in the blog must be followed to obtain GST registration.
Read our article:GST Registration in Uttarakhand – Complete Process
Completed BA LLB from JEMTEC, School of Law, Greater Noida (Affiliated to GGSIP University, New Delhi). I have an experience of about 2 years in various fields of corporate laws, but I have a keen interest in researching on legal issues and to gain knowledge. I always strive to bring the best to work on what I do.
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