GST Registration Online

Use Kanakkupillai to submit an online GST registration application in India! Any company operation or organisation with an annual turnover of more than Rs 40 lakhs is required by law to go through the GST process or procedure in India as a distinct taxable provision.

Any business operations that have an annual turnover of more than Rs 40 lakhs are required to register as separate taxable provisions under the GST jurisdiction. The process is referred to as GST registration. GST registration in India can be obtained online in about 2–6 working days.

Overview of Online GST Registration in India

All goods and services purchased in India are subject to the Goods and Services Tax, usually referred to as the GST. In India, the goods and services tax (GST), which is also an indirect tax, has largely superseded indirect taxes including taxation, value-added tax, and services tax. The Goods and Service Tax (GST) has been in effect as of July 1, 2017, in accordance with the Goods and Service Tax Act, which was approved by the Indian government on March 29, 2017. If you do any business without having a GST registration, it is illegal according to the GST jurisdiction.

GST Registration Online in India or Goods and Service Tax - One Nation One Tax

GST, which is imposed on goods and services and incorporates both the Central taxes (CST, Service Tax, Excise Duty) and the State taxes (VAT, Entertainment Tax, Luxury Tax, Octroi), is India’s largest tax reform. By doing this, the consumer will only be responsible for paying the GST that the last dealer in the supply and trade chain charges.

Any business operation that generates an annual revenue of more than Rs. 40 lakh is required to register under the GST Regime as a regular taxable individual. However, hill states and the North East are excluded because of their higher than Rs. 20 lakh yearly turnover.

All types of enterprises whose revenue meets the aforementioned requirements must register for GST in India. A business entity will be considered to have committed a criminal offence and would face severe fines and legal repercussions if it engages in any commercial activity without first registering for GST.

Types of GST Registration in India

Various GST registration categories exist, including regular, occasional, non-resident, and eCommerce operators. Casual taxpayers, non-resident taxpayers, and eCommerce owners must register for GST regardless of the turnover criteria.

(1) Casual Taxable Person: In accordance with the GST Act, a casual taxable person is a person who occasionally offers goods or services in a State or a Union territory where the entity does not maintain a fixed place of business. Individuals running roving businesses at shows or seasonal operations would so be regarded as casual taxable people under the GST.

(2) Non-Resident Taxable Persons: A non-resident taxable person (NRI) is a person, business, or organisation that supplies goods or services under the GST but does not have a permanent residence or place of business in India. Because of this, any foreign person, business, or organisation that offers goods or services to India would be regarded as a non-resident taxable person and would have to follow all applicable GST legislation in India.

(3) E-Commerce Operators: An e-commerce operator is anyone who owns, manages, or is in charge of a digital or electronic facility or platform for electronic trade. Anyone who sells online can be categorised as an eCommerce Operator and is therefore needed to register for GST, regardless of the firm revenue.

What is a GST Return?

The tax authorities must receive a GST Return, which is a legal document containing data on revenue. The GST Act mandates that a taxpayer file two monthly returns in addition to an annual GST return. All tax returns must be filed electronically. Please be aware that changing the returns is not a possibility. All bills from the previous unreported tax period must be included in the current month’s invoices.
The GST Act mandates that registered dealers submit GST returns that include information on their purchases, sales, output, GST (on sales), and input tax credit (GST paid on purchases).

What is GSTIN?

A GSTIN, or Goods and Services Tax Identity Number (GSTIN), is issued to entities with a GST registration number. The GSTIN is 15 letters long. A GSTIN is assigned based on the applicant’s PAN and Province. The first two digits of a GST registration number stand in for the State Code. The following 10 numbers correspond to the applicant’s PAN.

Who is Eligible for Online GST Registration in India?

The person or business that is registered under Pre-GST law, such as Excise, VAT, or Service Tax, and that has a turnover of more than Rs. 40 lakh or Rs. 20 lakh in the North Eastern States, Himachal Pradesh, Jammu and Kashmir, and Uttarakhand. Individuals paying taxes in accordance with the Reverse Charge Mechanism include non-resident taxpaying persons as well as taxpaying persons providing input services, distributors, and agents of suppliers. Individuals who provide online databases and information access to an individual in India from a location outside of India through an e-commerce aggregator.

Documents Required for Online GST Registration

Depending on the type of business, different documents are required for GST Registration in India. The required documents are listed below:

Address proof of the proprietor

  • Id Proof that includes PAN Card or Aadhar Card
  • Address proof of the proprietor

LLP Or Limited Liability Partnership

  • 1. PAN Card
  • 2. LLP Agreement
  • 3. Name and Address Proof of the partner

For Private Limited Company

  • Certificate of company Incorporation
  • Pan Card
  • Article of Association (AOA)
  • Memorandum of Association (MOA)
  • Identity and Address proof of the Director of the company
  • Digital Signature Certificate

For Address Proof Of Directorship

  • Passport of the applicant
  • Voter ID Card and Aadhar Card
  • Telephone or electricity Bill
  • Ration Card and the Driving license
  • Latest Bank Account Statement

The Stepwise Procedure to Complete the GST Registration Process Online

The step-by-step official procedure that an applicant has to follow to complete the GST Registration online process:

  • Visit https://www.gst.gov.in/
  • Fill in the mentioned below details:
  • Select ‘Taxpayer’ under the ‘I am the drop-down menu.
  • Select the state and district in which location your business works
  • Fill the name of the business.
  • Fill the PAN number of the business.
  • Fill the active email ID and mobile number as OTPs will be sent to check.
  • Upload the image which is shown on the screen and click the button ‘Proceed’.
  • Go to the next page, and enter the OTP which was sent to the email ID of the applicant and mobile number.
  • After filling in all the required information, click on the ‘Proceed’ button
  • Note the Temporary Reference Number (TRN) which is shown on the screen.
  • Visit the official GST portal again and go to the ‘Taxpayers’ menu click on ‘Register’
  • Choose ‘Temporary Reference Number (TRN)’.
  • Fill in the TRN and the captcha details and click on ‘Proceed’
  • You will get an OTP both in the registered email ID and mobile number. Enter the OTP on the next page, then click on ‘Proceed’.
  • The status of your application will be shown on the next page. There will be an Edit icon, on the right side, click on it.
  • On the next page, there will be 10 sections. Fill in all the required details and submit it along with all the needed documents. The list of documents
  • Fill in the mentioned below details:
  • Select ‘Taxpayer’ under the ‘I am the drop-down menu.
  • Select the state and district in which location your business works
  • Fill the name of the business.
  • Fill the PAN number of the business.
  • Fill the active email ID and mobile number as OTPs will be sent to check.
  • Upload the image which is shown on the screen and click the button ‘Proceed’.

required is mentioned below:

  • Photographs
  • Authorization form
  • Business address proof
  • Details of the Bank Account.
  • The constitution of the taxpayer.
  • Go to the ‘Verification’ page and agree with the declaration, and submit the application through one of the below-mentioned methods:
  • Through the Electronic Verification Code (EVC) method, a code will be generated and sent to the registered mobile number.
  • By the e-Sign method. An OTP will be generated and sent to the mobile number associated with the Aadhaar card.
  • If the companies are registering, the application should be submitted with the DSC or Digital Signature Certificate.
  • Through the Electronic Verification Code (EVC) method, a code will be generated and sent to the registered mobile number.
  • By the e-Sign method. An OTP will be generated and sent to the mobile number associated with the Aadhaar card.
  • If the companies are registering, the application should be submitted with the DSC or Digital Signature Certificate.
  • After completing all the mentioned steps, a success message will be displayed on the screen. The ARN or Application Reference Number will be sent to the registered email ID and mobile number.
  • If you want to check the status of the application on the GST portal.

Procedure to Download the GST Registration Certificate Online

Following is the stepwise method to download the GST Registration Certificate:

  • Visit https://www.gst.gov.in/
  • Go to the ‘Login’ page
  • Enter the username and password.
  • Enter the following page and click on ‘Services’.
  • Click on ‘User Services’.
  • Choose ‘View/Download Certificates’.
  • Click on ‘Download’. The GST registration certificate will be downloaded.

Penalty for not Registering under GST

The penalty is imposed if any business entity is not filed.

Any businessperson who fails to register for GST would be required to pay a penalty of at least Rs. 10,000 or 10% of the tax amount, whichever is greater.

If It Was Intentional The penalty, which is equal to around 100% of the tax amount, will be applied to the person if they are willfully failing to pay the tax.

What Are the GST Tax Rates?

The provision of goods and services is subject to a value-added tax in India known as the Goods and Services Tax (GST). The GST tax rates in India are as follows:

0% – This rate is applicable to essential items including food grains, fresh vegetables, and medical supplies.

5% – Some domestic commodities, as well as processed or packaged food, are taxed at this rate.

Products like televisions, laptops, and cell phones are subject to a 12% tax.

18% – This rate of 18% is applicable to items like air conditioners, freezers, and washing machines.

Products including high-end autos, tobacco, and aerated beverages are subject to a 28% tax.

You may estimate the Goods and Service Tax based on different rates by using our GST calculator.

Benefits of GST Registration

Bank Loans: GST return filing and registration demonstrate business activity and performance. Data from GST returns help banks and NBFCs lend to businesses. GST registration can therefore formalise and credit your business.

Supplier Onboarding: Reputable businesses frequently demand GST registration online in order to onboard new suppliers. GST registration may boost the business.

ECommerce:Online sales on sites like Amazon, Flipkart, Snapdeal, Zomato, Swiggy, etc. require GST registration.

Input Tax Credit: Businesses that are GST-registered may receive customer GST and apply it towards GST incurred on purchases. Thus, GST registration lowers costs and increases profit margins.

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