GST Registration

In any tax system, registration is the fundamental requirement for identification of tax payers ensuring tax compliance in the economy. Registration of any business entity under the GST Law implies obtaining a unique number from the concerned authorities for the purpose of collecting tax on behalf of the government and to avail input tax credit for the taxes on his inward supplies. Without GST registration, a person can neither collect tax from his customers nor claim any input tax credit of tax paid by him.

Advantages of taking registration under GST :

  • Legally recognized as supplier of goods or services.
  • Refund of ITC in case of inverted tax structure or export
  • Proper accounting of taxes paid on the input goods or services which can be utilized for payment of GST due on supply of goods or services or both by the business.
  • Claiming ITC and reducing the cost as well as passing the burden to consumers.
  • Legally authorized to collect tax from his purchasers and pass on the credit of the taxes paid on the goods or services supplied to purchasers or recipients.
  • Getting eligible to avail various other benefits and privileges under the GST laws

Advantages of GST consultant :

  • Presenting the application for a new GST registration.
  • Implement changes or provide for cancellation of any registration.
  • Furnish details about outward or inward supplies.
  • Making various payments such as tax, interest, fees, penalty etc.
  • Filing GST returns- monthly, quarterly, annually or final.
  • File refund claim.
  • Filing an appeal towards the Appellate Tribunal and Appellate Authority.

Process :

Step 1: Sent requisite documents with your contact no and email id via mail.
Step 2: You will have to provide us with the OTP received on your given no. As well as TRN with its password received on your mail id.
Step 3: We will fill requisite form on GST portal and if no error is noticed by GST department registration will be completed soon.
Step 4: Then you will receive ARN on Mobile number as well as mail in 15 minutes after submission of form.
Step 5: ARN can be used to track your registration status.
Step 6: We will provide you with your ID and password and password which can be further changed by client.

Is DSC required for registration in case of Company and LLP? Yes, of Authorized Signatory
Can ID generated can be changed? No, but password can be changed.

Documents required:

For Individual :

  1. PAN Card of Proprietor
  2. Aadhar Card of Proprietor
  3. Electricity Bill for address proof of Place of business
  4. Bank Statement (last one month)
  5. Shop Act License/Registration Documents
  6. Commodity details
  7. Photo of Proprietor

For Firm :

  1. Aadhar& Pan of all the Partners
  2. Photo of all the Partners
  3. Recent Electricity Bill for address proof of Place of business
  4. Bank Statement (last one month) or Cancelled Cheque
  5. Commodity details
  6. Authority letter of applicant

For Company :

  1. PAN Card of each Director and Company
  2. Registration Certificate
  3. Electricity Bill for address proof of Place of business
  4. Bank Statement (last one month)
  5. Commodity details list
  6. Proof of Appointment of Authorized Signatory
  7. Photo of Each Director
  8. Aadhaar Card of Each Director

What we offer :

  1. Professional consulting on GST and its various issues
  2. Simplified excel templates for GSTR1,GSTR3B as well as other returns
  3. Various format for registration like authority letter, consent letter, power of authority,etc
  4. Return filling of GST such as GSTR1,GSTR3B
  5. Representation before GST department in case of scrutiny and other issues.