Goods and Service Tax (GST) is an Indirect Tax in India. GST Registration is PAN Based Registration, applicable to all type of business i.e. Supply of goods, Supply of Service, Import of Goods and Service. Call our Expert now to get free consultation on GST for your business and Register under Goods and Service Tax (GST).
PAN Card of Firm/ Company/ Proprietor
Adhar Card, PAN Card and Photo of Proprietor/ Partner/ Director
Certificate of Incorporation/ Partnership Deed
Address Proof of Business
Shop Act License or Udyog Adhar Certificate (if Any)
Email ID of Business/ Proprietor/ Partner/ Director
Mobile No. of Business/ Proprietor/ Partner/ Director
Nature of Business and product detail
Date from Which carrying on business (in case of Individual)
A GST Registered person is Eligible to :
Pass on the Credit of the taxes paid on purchase
Refund in case of export of goods
Sells goods or service through E-commerce operators
Following are the person who can apply for GST Registration :
Taxpayer who may be :- Individual, Partnership Firm, LLP, Company, Trust/Society, Goverment,etc,
Tax Deductor
Tax Collector
Non Resident Taxable person
Turnover limit for GST Registration is Rs. 40.00 Lakh in case of goods, and Rs. 20.00 Lakh in case of Services
In following cases GST Registration is mandatory :-
Person who make inter state supply of goods
Casual taxable person making taxable supply
Person who requires to pay tax under Reverse charge mechanism
Non Resident Taxable person making taxable supply
A person who require to deduct tax under GST (Tax Deductor - Section 51)
E-Commerce operator who requires to collect tax (Section 52)
A person who supply goods through E-commerce operator
Person supplying online information and data base retrieval services from a place outside India
Aggregate turnover means :-
Taxable supply
Exempt Supply
Export of Goods and Service
Inter state supply to Branch (having same PAN)
No, for every state person has to apply for GST Registration from which he is making supply of goods or service.
Yes, for every vertical business person can take different GST Registration.
Yes, any person can apply for GST Registration voluntarily. Once he get himself registration, he is liable to all compliance under GST.
Yes, no person can apply for GST Registration without PAN Card.
Proper officer, after verifying all the documents attached to the application can raised query for more explanation. You may contact our expert to solve this issue.
GST Registration Certificate is permanent unless cancelled or surrendered.
Yes, contact our expert for amendment in GST Registration.
A casual taxable person is a person who occasionally undertake transaction in a place where he does not have permanent place of business. He has to apply for GST Registration before 5 days of starting of business at such a place.
A Non resident Taxable Person means a person who occasionally undertake supply of goods or services in India. But that person does not have any fixed place of business or residence in India.
Validity of GST Registration Certificate in the case of Casual Taxable person and Non Resident Taxable person is of 90 days. However it may be extent at the request. Contact our expert for more clarification on this.
Yes, in Maharashtra Professional tax Registration is mandatory for every GST Registered person.
No, in GST Registration tab Shop Act license or Udyog adhar or Food License is optional. You may provide the detail if you have.