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GST Registration

GST Registration just ₹ 449/-

GST Registration

GST Registration

What is GST?

The goods and service tax is known as the GST. That is treated as a major reforms of tax for all the time. It will now be known as the one and only tax customers need to pay as a replacement of VAT, service tax, excise duty, luxury tax, etc and It combines indirect tax for the whole country and make this country a single market where everyone is bound to get a GST registration Online.

What is GST Registration?

GST is a kind of registration where people need to submit their legal documents and get a unique GST number online which will represent them uniquely in the market.

How to get certificate of GST registration?

When the annual turnover starts exceeding fourty lakh rupees in hilly and N.E states is Rs. 20 lakh or exchange to the services and goods are upgraded to interstate then you have to do a GST Online Registration and it is better to get your new GST Registration certificate online since it is an easy and quick with the help of certain professionals.

Types of GST Tax ?

  • CGST
  • Also known as the Central goods and service tax. Applicable when the goods of exchange is within the same state to be collected via the government of central.

  • SGST
  • State goods and service tax also know as SGST Applicable at the time while the goods of exchange is within the same state and to be collected by the government of the State.

  • IGST
  • Also known as Integrated goods and service tax. Applicable when the exchange of goods is between more than one states and collected by the central government.

  • UTGST or UGST
  • UTGST or UGST is Also known as union territory goods and service tax also known as UTGST/UGST. It will be Applicable at the timewhen goods of exchange is in some union (U) territory (T) and must be collected by the government of central.

What are the Benefits of GST Registration?

    Easy and Minimum Compliances

    Yes after GST implementation, the compliances (like GST Returns) have become user-friendly and easy because now the taxpayer only needs to pay single indirect tax and the easy procedure of GST returns filing is also attractive. The necessary instructions and guides that are to berelevant to the GST compliances and that are available on the official GST portal www.gst.gov.in which can help in the completion of compliance.

    These are few kinds of GST returns:

    (GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9) for all the GST dealers in India, there are no various GST returns at the state level.

    One Portal for all

    Implementation of GST has made it possible for all the GST registered dealers to file their return on the same portal www.gst.gov.in. Different kinds of activities related to GST such as payment of tax returns, GST Online Registration for new dealers and refunds can be done on the same portal by every registered dealer.

    Same Method or Procedure

    Since the GST registration portal is a single and the same portal for all dealers in India, the method and the procedure for a new dealer, tax payment or return filing becomes the same providing ease to the dealers.

    Decreases Burden of Tax

    GST Online Registration has been proved to be helpful for reducing the tax burden on small scale industries by providing a single indirect tax all over the nation.

    Get Input Tax Credit Dealers register under GST.

    And here under the Goods and Service Taxit can claim the input tax credit that already paid on purchases.

    Scheme for Small Traders

    GST registration has provided a composition scheme for the ease of small traders and businessmen. According to this scheme, The traders of small business are allowed to register and pay a very low and fixed rate of tax to the government which is generally fixed at 1-5% of their taxable turnover.

    E-Commerce Business

    GST certificate has given a major benefit for the e-commerce website because without a GST number no one can commence an online E-Commerce business. For example Amazon, Flipkart, club factory Myntra, etc.

    Boosting Economy

    The reduction of the tax burden has proved to increase the consumption level. Since we know that when the price falls down the consumption increases and this is the exact situation where the tax rates have decreased and like a result consumption level has increased. This, in turn, will increase production and boost the long run economy.

Documents Required for GST Registration Online

    Passport Size Photo

    Passport Size Photo (Applicant or Promoter).

    Pan Card

    Pan Card (Applicant or Business).

    Identity

    Adhaar Card, Voter Id Card, PAN Card, Passport, Driving License (Applicant or Promoter)

    Address Proof

    Adhaar Card, Voter Card, Passport, PAN, Driving License (Applicant or Promoter)

    Address Proof For the Business

    A Rental Agreement, Deed of sale along with bill of electricity.

    Proof of Bank Account

    Copy of the 1st page of bank passbook showing a few Transaction and address of the business.

Documents Required for GST Registration Online

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Process of GST Registration in India

    Step 1 Visit on Gst official website:

    Visit on the GST official portal choose or select the services after this click on the tab of GST registration and after that select the option available of new registration.

    Step 2 Fill out the details:

    Now you will need to select the button of new registration from the drop-down. You will see an option of “I am a"_ select the option of taxpayer. After this select the name of the state and district from the screen. Enter the business name and PAN card number of business. Fill out the registered email idand mobile number then an OTP will be received on the E-mail & Mobile number and choose & click on the screening option of proceed.

    Step 3 Fill out the OTP:

    Enter the OTP that will you receive on your registered provided mobile number and your email. Resend if you not receive.

    Step 4 Get TRN:

    After mention the OTP you'll get a TRN of Fifteen digit. The TRN will be receive on your mail and mobile. Please note down your TRN And complete the filing of part-b within fifteen days.

    Step 5 Visit on GST official website:

    Once again you will need to visit on the portal and choose from the screen the option New GST registration tab.

    Step 6 Choose TRN:

    Choose the TRN and fill from the received mail. And fill out the code of captcha and click for continue to proceed.

    Step 7 Received an OTP:

    After submit the captcha you will get an OTP again on your mail or phone number. Fill out again the OTP &proceed.

    Step 8 Click on edit:

    After proceed you will be able to see the application status as "DRAFT". Now you'll need to click on the available tab of “Edit”.

    Step 9 Select the documents in part-2:

    Now fill out the part 2 that has 10 sections. Fill out the all required details and choose to click on submit the documents. Please note: Aadhar is compulsory. You will need to submit the documents to get the GST registration online

    Step 10 Tick on declaration:

    Now you will have to go to the Next page for the verification and tick and click on submit the declaration form. After all these following step you will see on the screen the application is successfully submitted. You will get the ARN on your registered mail and mobile.

Process of GST Registration in India

Why GST Registration is Mandatory?

    E-Commerce Business

    To start an e-commerce business it is mandatory to get a GST number which can only be received after a GST certificate Number.

    Turnover Threshold Limit

    Businessman and traders the turnover of greater than (40) fourty lakh rupees in normal states and 20 lakh rupees in special states should have a GST number by getting a GST certificate.

    NRI Start Business

    Any NRI who wants to set-up a business in India must get GST registration & a GST number before commencing its business in India.

GST Tax Slabs

    Products and services on which Nil GST Rate

    Dried tamarind, plates, cups, made of flowers, leaves and bark.

    Products and services on which 5% GST rate applicable

    Aircraft maintenance, repair, overhaul services, outdoor catering without ITC, Marine fuel, the goods which is specified on the petroleum operation under help, wet grinders .

    Products and services on which 12% GST rate applicable

    Hand matches and other than hand matches, slide fasteners are woven/non-woven polyethylene packaging bags, hotels (room tariff from Rs. 1,001 to Rs. 7,500), And other job work, railways wagons & coaches supplies (without accumulated refund of ITC).

    Products and services on which 18% GST rate applicable

    Almond milk, Hotels (Room tariff of Rs. 7501 or above), Mobile phones and specified parts, woven and non-woven Fabric, sacks of polythene and polypropylene in nature.

    Products and services on which 28% GST rate applicable

    Lotteries (state-owned, and state-authorized).

GST Tax Slabs

Types of Dealers who have GST Registration

    Regular Dealer

    The regular dealers require normal compliance. The dealers are allowed to claim the input tax credit and need to pay tax between 0-28% depending upon the business type.

    Composition Dealer

    They are needed to file returns on a monthly basis and they must provide an invoice of tax to their customers.They are require to file Less compliances under the composition dealer scheme. They are not allowed to claim the input tax credit and their fixed rate of taxes are variable from 1-5%. The dealers are allowed to files returns on the basis of quarterly and not allowed to issue an invoice of tax to their customers.

Calculation of Tax under GST Return

Old Law for the adjustment

Output Tax Set Off 1 Set Off 2 Set Off 3
CGST CGST IGST --
SGST SGST IGST --
IGST IGST CGST SGST

As per rules effective 1st Feb 2019, New Law for the adjustment

Output Tax Set Off 1 Set Off 2 Set Off 3
CGST IGST CGST --
SGST IGST SGST --
IGST IGST CGST SGST

PACKAGES

Basic

₹449/-

/
  • GST Registration
  • Get ARN in 3 Days
  • Guidance on HSN/SAC Code

Premium

₹3,499/-

/
  • GST Registration
  • Get ARN in 3 Days
  • Invoice Complete
  • GST Tax List
  • GST Pro Support
  • Guidance on HSN/SAC
  • Code Class 2 DSC

How can Legal Salaah help you?

Here are some reasons why you should choose Legal Salaah

    Get easy online GST registration and you also get a GST identification number.

    Our experts can help you by giving complete guidance and help you avoid hassles.

    Avoid late penalties by choosing us as we take complete responsibility for filing your returns timely.

    Our legal team can also help you do your GST registration in Delhi and clear all your doubts by physically talking to them. Even though submitting forms and filing returns looks like an easy task because of the user-friendly interface of the GST portal but to avoid any mistakes and make sure whatever you submit is correct that there are no mistakes in audit you are recommended to take the guidance of a professional before submitting the application.

How can Legal Salaah help you?

FAQ on GST Registration

GST is an indirect tax in India (Goods and Service Tax). According to the GST laws, GST Registration is required if an enterprise is subject to certain criteria. With the aid of Legal Salaah experts.
If a business owner want to want to register yourself online then you can simply contact legal Salaah. Our experts will guide you through the process but before that you need to:
  • Login to legalsalaah.com and select the page of GST Registration
  • Complete your payment
  • Upload your documents as asked by the website.
  • Your ARN will be generated soon and your GSTIN will be mailed to you.
You can your GST number with Legal Salaah at only Rs. 999/-. But you can get your GST Online Registration for free when you purchase annual GST return filing package for INR 6000/-or Company Incorporation package for Rs. 9599/-.
The taxpayers listed below will apply to register for GST:
  • Persons already registered with the pre-GST legislation (for example, excise, VAT, service charges, etc)
  • Goods suppliers with an annual income of 40 lakhs or more and service providers with an annual income of 20 lakhs or more.
  • Casual or NRI tax payers.
  • Supplier agents and distributors of input service.
  • Those that pay tax under reverse bill system.
  • An e-commerce supplier.
The name itself of the GST (Goods & Services Tax) states that it is a tax for good and service. This tax is levied from production to consumption.
It generally takes 3-4 working days from the government's part to provide GSTIN, and the other companies’ takes 3-4 working days to submit the documents. But we at legal salaah value your time and will submit the documents within 3 hours of receiving the documents as well as payment.
1. Central Taxes:
  • Taxes applicable on income other than the agricultural income
  • Customs duties including export duties;
  • Excise duty applicable on tobacco and the other goods that produced and manufactured in India, excluding ((i) liquor of alcoholic for human consumption, and (ii) Indian hemp, opium, and other narcotic drugs and intoxicants. (II) Involved in any substance
  • Corporation tax;
  • Tax on the capital value of a property, exclusive of agricultural land of individuals and companies, tax on the capital of companies;
  • Duty of Estate in the respect of property other than the land of agricultural
  • Duty in respect of the property succession other than the agricultural land
  • A taxes on passengers and goods is Terminal taxes carried by the railway, air or sea; fares of Railway and taxes of freight.
  • Taxes other than the stamp duty on stock exchanges and futures markets transaction;
  • Tax on the sale or purchase of newspapers and the advertisements published therein;
  • A tax on the purchase and sale of goods other than the newspapers, where the actual sale or purchase occurs during inter-state trade or commerce;
  • Tax on consignment of goods during interstate trade or commerce.
2. State Taxes:
  • Including land revenue, collection and assessment of revenue, maintenance of land records, survey and record of rights for revenue purposes, and segregation of revenue;
  • Taxes on agricultural income
  • Duty in respect of Agricultural income succession
  • Estate duty in relation to agricultural income;
  • Taxes on land and buildings;
  • Taxes on rights on mineral;
  • State excise duty for human consumption to follow (i) alcoholic liquor, and (ii) manufacture of opium, Indian cannabis, and other drugs of narcotic
  • Tax on the goods entry into the local area consumption,
  • Use or sale
  • Tax on electricity consumption or sales;
  • Taxes on the purchase and sale of items other than newspapers;
  • Taxes applicable on the advertisements other than the published advertisement in the newspapers and the advertisements broadcast by the radio or television;
  • Taxes on passengers on roads or goods, inland waterways;
  • Taxes on vehicles suitable for use on roads;
  • Taxes on animals and boats;
  • Toll;
  • Taxes on profession, taxes, calling and employment;
  • Capitation tax;
  • Taxes on luxury including taxes on entertainment, recreation, betting, and gambling;
  • Stamp duty.
Provisions have been made by the 73rd Constitutional Amendment applicable from 24 April 1993 to levy tax by the Panchayat. A state may authorize by law and authorize the Panchayat to collect, collect, and pay the appropriate taxes, duties, tolls, etc. Similarly, provisions have been made by the 74th constitutional amendment in force from 1 June 1993 to collect taxes by municipalities. A state assembly maybe authorize by law and the municipality to collect, levy, and duties, appropriate taxes, tolls, etc.
  • CGST( Central Goods and Service Tax)
  • SGST(State Goods and Service Tax)
  • IGST(Integrated Goods and Service Tax)
The Centre for Inter-state is obtained like Supply of Goods and Service tax must obtain and introduce an Integrated GST (IGST). The Government of India shall levy and collect the GST on goods in the course of State or commercial transactions, and these taxes shall be distributed between the stated and the union, as it may be provided by the Law to the House on the preferable of the Tax Council for Goods and Services.
The central government will impose and manage CGST and SGST will be collected by the respective states.
CGST will be decided by the government of central and SGST will be decided by the state government collectively.
Goods imported are processed under the Integrated-Goods-and-Service-Tax (IGST), the incidence of the tax is subject to the principle of destination and, where SGST is used, tax revenue is added to the State in which the products and service imported are consumed. The GST payments on imports of services and goods shall be available for a full and complete set-off.
As per the Act, of IGST 2017, export in GST refers to sending goods to outside India, to another country. Similarly, the export of services means when the supply of the service: -
  • Suppliers of service based in India.
  • The recipient or buyer of the service is based outside India.
  • The service delivery location is outside India.
  • The supplier receives payment in convertible foreign currency for such services.
  • Suppliers and recipients of services are not merely the establishment of a specific person.
According to the provisions of the IGST law, exports will be treated of the goods and services as "zero-rated supplies". And a registered taxable person will be eligible to claim the returns for the export of serviced or goods under one of the given following two options:
  • Export and unused input tax credit claim refund under the letter or bond or without payment of unified tax.
  • Integrated tax is paid on claims for tax paid and tax refunded so that payments can be made on exported goods and services. The aforesaid refund will be the subject of the rules, safeguards, and procedures which may be prescribed.
April 1st, 2017
You can use the taxes payable on input products / services as an ITC against income tax liabilities.
The returns would cause a tax credit, but the substitute goods will be the subject to the GST, so the cash flow can be influenced by the returns.
In a taxable territory where GST applies, but where there is no place for fixed of business, if you make delivery of goods / services as a principal or agent or any other ability. You are listed as a casual taxpayer of resident according to GST.
With an exception of Nil rated, zero rated, exempted good and services, all the services and goods are taxable under GST.
Reverse payment is a method which allows GST to be charged on the purchaser instead of the seller of goods and/or services.
No for performing the above tasks, the person must have GST Registration.
Total turnover of Rs. 40 lakhs for a company for the financial year shall be subject to GST registration. It is set at Rs. 20 lakhs in the North-East and hilly States.
No. To collect GST one must have GST registration.
It is not possible for an unregistered supplier of a turnover below 20 lacs to goods and services supply to other states.
You don't need to apply for TIN. You can apply directly for the GSTIN with the help of legal salaah.
If the firm is registered under GST it is important for them to file returns or else they can simply cancel the GST registration.
No particular format is mentioned under GST.
Yes it is necessary for annual turnover exceeds about 20 lakhs
it is necessary only if your yearly turnover is above 20 lakhs.
Yes it is necessary for annual turnover exceeds of 20 lakhs
Yes it is necessary for those whose yearly turnover exceeds above 20 lakhs rupees.
No, it is important only if the turnover exceeds 20 lakhs.
It is important only for turnover exceed 20 lakh.
Only, if the turnover exceeds 20 lakhs.
It is necessary only if the transportation is done outside your state.
GST Certificate is not necessary if the goods are imported for personal use.
Only if the annual turnover exceeds 20 lakhs
All you have to do is log on to legalsalaah.com. Our experts will guide you with every single step to make your GST Registration Process hassle free.
It is not necessary. It depends on the business if they want to have a current account or not.
To raise GST invoice, GST Certificate is a must.
The registration under GST can be cancelled in case of the termination of business or the constitution of business has been changed but not yet updated.
You can sell goods without GST certificate if the annual turnover does not exceed rupees 40 lakh for normal states and 20 lakh for special states.
If the firm has established their business in another state then it is necessary for them to get register in that state too.

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