What is GST Registration?
Goods and Service Tax (GST) is the primary tax scheme of India. It is applied to the supply of products and services. Introduced in 2017 it has replaced the previous VAT and other multiple state and central level taxes. It was introduced to bring uniformity and transparency in the tax system of India.
GST registration is the process of obtaining a unique 15 digits identification number from the tax authorities. It is mandatory for businesses that create a turnover of more than Rs. 10 Lakhs to register for the online GST process. However the taxable amount varies depending on the revenue of businesses. By completing the online GST registration businesses become a government recognized taxable entity.
Online platforms like GSTMitra helps businesses to complete GST login by helping them prepare legal and commercial documents. Certain businesses must register on the GST portal regardless of their turnover. GST filing is mandatory for E-commerce businesses operating in India.
Operating without a registering for GST is illegal and can lead to significant penalties. Eg. Businesses can lose license for operating without completing GST registration with accurate documents.
The registration process typically takes around 10 to 15 working days. Professional assistance like GSTMitra help shorten this time by ensuring correct documents and timely steps.
Online GST Registration Process
Step 1: Go to the official GST portal @reg.gst.gov.in/registration.
Step 2: Click on the new registration icon displayed on the web page.
Step 3: An application form will appear for new registration. Start entering personal information asked in the GST registration form.
Step 4: Enter email address and mobile number and select the UT and State from the dropbox and enter the PAN number.
Step 5: Generate the Temporary Reference Number (TRN). It will be sent to the given email address and mobile number.
Step 6: Enter the TRN number and verify the mobile OTP.
Step 7: Proceed by entering business details asked.
Step 8: Provide the details of proprietors like name, contact numbers, etc.
Step 9: Upload documents verifying the details of proprietors.
Step 10: Finish the filing of other necessary fields with needed details.
Step 11: Submit the final GST application online.
Documents Required
PAN of the Applicant
Aadhaar card
Proof of business registration or Incorporation certificate
Identity and Address proof of Promoters/Director with Photographs
Address proof of the place of business like : Rent Agreement, Possession document, House Tax receipt
Utility Bill like : Electricity Bill, Water Bill, Internet Bill etc
Bank Account statement/Cancelled cheque
Digital Signature (Wherever Applicable)
Letter of Authorization/Board Resolution for Authorised Signatory (Wherever Applicable)
GST Registration Fees
Government portal does not take any fee for online GST account creation. However to assist this document heavy process GSTMitra helps businesses with variable fee structure. According to the businesses’ needs GSTMitra charges Rs. 3,000/- to 10,000/- per GST registration and filing.
GST Registration Status
After completing the registration process GST applicants are given an Application Registration Number (ARN). This number helps track the status of GST registration online application. Applicants can visit the online GST status website for their GST registration check. To see the status of their application users must visit @services.gst.gov.in/services/arnstatus. A dialogue box is provided where the ARN number must be entered to see the online status of their GST registration application.
GST Registration with GSTMitra
GSTMitra makes the GST online registration process quick and simple. To ensure easy registration GSTMitra conducts thorough research on the documentation requirement of the businesses. This ensures there is no set back during the GST registration process. Proprietors can track GST status of their application in real-time with the help of the expert team of GSTMitra. Keeping a transparent process, GSTMitra provides a complaint helpline to resolve any issue that arises swiftly.
GST registration services for small and medium businesses like local shops, online sellers, and service providers are especially handled to provide step-by-step assistance. GSTMitra uses CA-assisted services to ensure that processes like e-invoicing, ledger maintenance, and invoices management are in compliance with GST rules and regulations.
FAQs
Q. Is GST registration compulsory?
A. Yes, businesses must register for GST if their annual turnover exceeds the specified threshold limits.
Q. Can I apply for GST account registrations for multiple state?
A. Yes, businesses operating in more than one state must obtain separate registrations for GST accounts for each state.
Q. Is it possible to get multiple GST registrations within a single state?
A. Yes, a business can apply for multiple registrations for GST within a state.
Q. Who can opt for the GST Composition Scheme?
A. Traders with an aggregate turnover of less than Rs. 1.5 crore, or Rs. 75 lakh in the North-Eastern states and Himachal Pradesh, are eligible. Service providers with turnover up to Rs. 50 lakh can also opt for the scheme.
Q. What turnover is considered for GST registration eligibility?
A. All taxable supplies (excluding inward supplies under reverse charge) are considered to calculate an "aggregate turnover" registration for GST eligibility. But CGST, SGST, UTGST, IGST, and cess are excluded from this calculation.
Q. What are the benefits of registering under GST?
A. For regular taxpayers: They can claim input tax credit, conduct interstate business without restrictions, and more.
For Composition dealers: They benefit from simplified compliance, reduced tax liability, and less strain on working capital.
For businesses opting for voluntary registration (with turnover below Rs. 40 lakh): They can claim input tax credit, conduct interstate business, register easily on e-commerce platforms, and gain a competitive advantage.
Q. What is a GSTIN?
A. GSTIN (Goods and Services Taxpayer Identification Number) is a unique 15-digit number assigned to each taxpayer based on their PAN. It is provided after the successful completion of the GST registration process.
Q. How soon must I register for GST?
A. Businesses must register for GST within 30 days of becoming liable.
Q. What happens if my GST registration application is rejected?
A. Upon rejection of the online GST application user is notified and given an opportunity to respond. To register with a new application applicant must wait for 10 days from the final rejection.
Q. Is a PAN card necessary for GST online registration?
A. Yes, during GST online registration process having a PAN card is mandatory, except for TDS registration under GST, which can be done with a TAN.
Q. What happens after I complete GST registration?
A. Upon successful registration, the business receives a registration certificate for GST (Form GST REG-06) and a GSTIN.