GST REGISTRATION- NEW GST NUMBER ONLINE

Get Gst Registration or Gst Number (GSTIN) online within 3 days in just 1499/- Also get Free Bills Template and Accounting software for your Bills

WHAT IS GST?

GST is goods and service tax implemented in india on 1-07-2017. Gst is a tax on value addition. If your annual turnover is exceeding 40 lakhs rupees, or you are a E-commerce trader, you are making Inter state supply (supply outside your state) tyhan you need to obtain gst number from cbec.

Gst number is a 3 working day process and department made it simplified in documentation manner also. Team TaxAdvisory will help you getting your Gst number/ gst registration with in the time limits and without any inconvenience.

IS GST REGISTRATION IS MENDATORY?

For some Industry or business, it is mendatory to obtain gst number otherwise if you are making supply which is exempt, you don’t need to obtain gst number. Following persons are required to obtain gst registration number.

      1. Person making Inter state supply-

Any business which is taking place outside your state, then it is mendatory to obtain gst      registration number.

      2. Turnover limit-

 Any business who have a turnover exceeding 40 lakhs rs. In a year, then it is  mendatory to   obtain gst number provided if your all supply is expemted then you don’t need to obtain gst   number even if turnover is exceeding 40 lakhs rupees. If your supply includes any taxable     item then you need to obtain GST.

      3.E-commerce operator

If you are doing your business online like on amazon, flipkart, myntra or any other e-commerce platform, then you are mandatorily required to obtain gst number

       4. Casual taxable Person

Casual taxable person is the one who is going to do business in any other state for temporary like Exhibition in mall etc. that person need to obtain gst number for temporary basis giving all disclosures and he also need to pay estimated gst to department earlier.Thus he is required to obtain gst number.

      5. Input service distributer

An ISD ( input service distributor) is a business which receives invoices for services used by branches. It distribute the tax paid, to such branches on a proportionate basis by issuing ISD invoices.

    6.Person Liable to pay tax under Reverse charge mechanism

In RCM 9reverse charge mechanism, it is a receivers liablity  to pay tax and issue invoice.In this case, RCM person is required to obtain gst.

       7.Person liable to deduct TDS-

Don’t mix this TDS provision with tds of income tax. They both are different. In gst, normally contractor or aggregator deduct tds for business payment and pay to gst department. Later business claims the same TDS from department. TDS deduction is   1% in gst and GSTR7 is filed for tds payment.

   8.Person engaged in supplying online information and database access-

Business platform like Netflix, amazon Prime or Classes platform like Un-academy, udemy are mandatorily required to obtain gst number form CBEC.

    9.Non Resident taxable Person-

Non resident person who is doing business in Taxable territory 9india) then he is mandatorily required to obtain gst number.

      10. AGGREGATOR

Government have termed e-commerce platforms companies as Aggregator like Ola, Uber and many other E-commerce companies and they are mendarorily required to obtain gst number.

Further if you don’t come up in any of the above mentioned category and you feel need to obtain Gst number then we will apply voluntary registration of Gst of your business.

GST NUMBER PACKAGE BY TAX-ADVISORY 

Team tax advisory provides you a very quality work in field of Gst. We personally believe that quality always overrule. We have a qualified chartered accountant, CS and advocates who will handle your Gst process.

With Gst number we will also provide you E-way Bill registration and our Expert will help you making E-way bills. So that you can make bills and E-way bills online anytime. Further, we will provide you MSME registration along with above Gst number in that package. This MSME commonly known as Udyog aadhar registration helps in business a lot. So you are getting 3 things in one package. We have provided affordable rates than others and if you compare our prices, it will be less than others and service will be of quality for sure. So  Don’t wait and book Consultation with us now.

DOCUMENTS REQUIRED FOR GST REGISTRATION.    

• FOR SOLE PROPRIETORSHIP-   

1. PHOTO    
2. PAN    
3. AADHAR    
4. BANKSTATEMENT/CANCELLED CHEQUE/FIRST PAGE OF PASSBOOK    
5. OFFICE ADDRESS PROOF- This can be Electricity bill, receipt issued by municipality board, property tax receipt

1. FOR PARTNERSHIP FIRM/LLP

      · Aadhaar card, PAN card, Photograph of all partners.

      ·  Details of Bank such as a copy of canceled cheque or bank statement

      ·  Proof of address of Principal place of business and additional place of business :    

•  Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal   Khata/property tax receipt    
•  Rented office – Rent agreement and NOC (No objection certificate) from the owner.
• In case of LLP- Registration Certificate of the LLP, Copy of board resolution

Appointment Proof of authorized signatory- letter of authorization

1. FOR PRIVATE LTD/ PUBLIC LIMITED/ONE PERSON COMPANY

·  Company’s PAN card

·  Certificate of Registration

· MOA (Memorandum of Association) /AOA (Articles of Association)

· Aadhar card, PAN card, a photograph of all Directors

·  Details of Bank- bank statement or a canceled cheque

·  Proof of Address of Principal place of business and additional place of business:-    

• Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt    
• Rented office – Rent agreement and NOC (No objection certificate) from the owner.

·  Appointment Proof of authorized signatory- letter of authorization.

1. FOR HUF

·  A copy of PAN card of HUF

·  Aadhar card of Karta

·  Photograph

· Proof of Address of Principal place of business and additional place of business:    

• Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt    
• Rented office – Rent agreement and NOC (No objection certificate) from the owner.

    ·  Details of Bank- bank statement or a copy of a canceled cheque    

1. FOR SOCIETY OR TRUST/CLUB

   · Pan Card of society/Club/Trust

   ·  Certificate of Registration

   ·  PAN Card and Photo of Promotor/ Partners

   ·  Details of Bank- a copy of canceled cheque or bank statement

   ·  Proof of Address of registered office :    

• Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt    
• Rented office – Rent agreement and NOC (No objection certificate) from the owner.

   ·  Appointment Proof of authorized signatory- letter of authorization

FAQ’s on GST

#what is Gst?

Gst stands for goods and service tax governed by gst laws-2017 implemented all over india.

#what is Gst number?

Gst number is a 15 digit combination allotted by department to you. First 2 digit implies your state code, then your pan no.is added. After pan number, 1 or 2 is allocated and then combination of alphabat is made by department.

#How to file Gst return?

Gst return is filed from time to time in monthly, quarterly, annualy at gst portal. To avail help in filling gst return, you can visit here. Gst Return

#How to Check gst number-

On Gst portal, you can search taxpayers by gst numbers or pan numbers and their public information like contact number, address will be obtained on portal. You can also check whether prospective business partner is filling gst return and paying tax on time or not.

#What is ITC in Gst?

ITC stands for Input tax credit. When you get registered in gst and then you make purchase for your business, then you pay Bill amount along with tax to your supplier. Later on, your supplier files a return indicting sales made to you. So you avail ITC on purchas made by you which will be adjusted when you make sales and your tax liablity arise.

#what is Gstr2A?

GSTR2a is a return pop up by portal indicating bills issued on you by suppliers, tax paid on them, date invoice number and totaling so that you can reconcile your purchase as per your books and as per gst portal.

#Gst nil return?

When you don’t make any supply in a month and you don’t purchase anything in your business, in that case, you need to file gst return as nil. Nil return can be filed by selecting option in gst portal as Nil.

#What is late fee for not filling of GST return.

In case your gst return is Nil, then 20 rs. Per day from the next date of fue date and for tax return- 50 rs. Per day subject to maximum of 10000 per month.

#what is Composition scheme is GST?

If your annual turnover is below rs. 1.5 crore and your all supply is Intra state supply ( within state) then you can avail composition scheme by department on which you cant’t claim any Itc on purchases instead you need to pay 1% tax additionally on supplies made.

#how to surrender/ cancel gst number?

Gst number can be cancelled after paying your entire tax liablity, after clearing of all dues and after surrender, gstr-10 (final return) is also need to be filed.

#how to change mobile number in gst?

Mobile number can be changed in gst by filling amendment. You can file amendment in registration section on gst portal.

#How to download gst certificate?

Gst certificate can be downloaded from user service section in gst portal.

#How to Activate cancelled Gst number?

Once your Gst registration is cancelled by department, you  will required to file fresh application for gst registration.

#How to Claim Gst refund.

In case of Inverted tax rate structure and Export, department issues you your refund. You will need to file online refund application on portal.

#What are the benefits of obtaining gst registration?

If we think Practically, all major business are required to obtain Gst. Restriction On Inter state supply without gst makes it mendatory for some businesses. Further while applying for any tender, Contract, service agreement, they requires gst registration number so we shall ready for coming opportunity with all completed documents. So Gst Registration gives you a unique identity to your business and it will be beneficial if you obtain Gst registration.