GST REGISTRATION
Launched on July 1 2017, the Goods & Services Tax (GST) applies to all Indian service providers (including freelancers), traders and manufacturers. A variety of Central taxes like Service Tax, Excise Duty, CST and state taxes like Entertainment Tax, Luxury Tax, Octroi, VAT are absorbed in one tax – GST, implemented on 01.07.2017. GST is to be charged at every step of the supply chain, with full set-off benefits available. The procedure for GST is entirely online and requires no manual intervention.
Every product goes through multiple stages along the supply chain, which includes the purchasing of raw materials, manufacturing, sale to the wholesaler, selling to the retailer and then the final sale to the consumer. Interestingly, GST will be levied on all of these 3 stages. Let’s say if a product is produced in West Bengal but is being consumed in Uttar Pradesh, the entire revenue will go to Uttar Pradesh
STARTING FROM RS. 2999/-
ABOUT GST
Launched on July 1 2017, the Goods & Services Tax (GST) applies to all Indian service providers (including freelancers), traders and manufacturers. A variety of Central taxes like Service Tax, Excise Duty, CST and state taxes like Entertainment Tax, Luxury Tax, Octroi, VAT are absorbed in one tax – GST, implemented on 01.07.2017. GST is to be charged at every step of the supply chain, with full set-off benefits available. The procedure for GST is entirely online and requires no manual intervention.
FAQS
WHAT ARE THE COMPONENTS OF GST?
GST will have 3 tax components, which includes a central component (Central Goods and Services Tax or CGST) and a state component (State Goods and Services Tax or SGST) where centre and state will levy GST on all entities, i.e. when a transaction happens within a state. Inter-state transactions will attract the Integrated Goods and Services Tax (IGST), to be levied by the centre, i.e. when a transaction happens one state to another.
WHAT IS THE INPUT TAX CREDIT?
Input tax credit lets you reduce your tax you have already paid on inputs and pay the remaining amount at the time of paying tax. You pay taxes on the purchase when a product is purchased from a registered seller, and when you sell the product, you too collect the tax. With input credit, you can adjust the taxes paid at the time of purchase with the amount of tax on sales (output tax) and pay the balance liability of tax, i.e. tax on sale minus tax on the purchase.
WHO NEEDS A GST REGISTRATION?
Every business or corporation that are involved in the buying and selling and good of services have to register for GST. It is mandatory for companies whose turnover is more than Rs.20 lakhs (for supply of services) and Rs. 40 lakhs ( for supply of goods) yearly to register for a GST.
All businesses making interstate outward supplies of goods have to register for a GST too. The same applies to businesses making taxable supplies on behalf of other taxable persons, example Agents and Brokers. Also, as per the recent notification, e-commerce sellers/aggregators need not register if total sales are less than Rs.20 lakhs.
WHAT DOES LUT UNDER GST MEANS?
LUT in GST: Full form/meaning is Letter of Undertaking. It is prescribed to be furnished in the form GST RFD 11 under rule 96 A, whereby the exporter declares that he or she will fulfill all the requirement that is prescribed under GST while exporting without making IGST payment.
DOCUMENTS REQUIRED FOR GST REGISTRATION
IN CASE OF PARTNERSHIP FIRM/ LLP
1.PAN CARD OF ALL PARTNERS
2.PAN CARD OF FIRM/LLP
3.COPY OF PARTNERSHIP DEED/LLP AGREEMENT
4.PHOTOGRAPH OF ALL PARTNERS (IN JPEG FORMAT, MAXIMUM SIZE – 100 KB)
5.ADDRESS PROOF OF PARTNERS (PASSPORT, DRIVING LICENSE, VOTERS IDENTITY CARD, AADHAR CARD ETC.)
6.IN THE CASE OF LLP, CERTIFICATE OF INCORPORATION
7.BANK ACCOUNT DETAILS
8.ADDRESS PROOF OF PRINCIPAL PLACE OF BUSINESS {ELECTRICITY BILL/OWNERSHIP DOCUMENT/PROPERTY TAX RECEIPT/MUNICIPAL KHATA
COPY/ LEASE / RENT AGREEMENT (IN CASE OF LEASED / RENTED PROPERTY)}
IN CASE OF COMPANY
1.PAN CARD OF COMPANY
2.CERTIFICATE OF INCORPORATION
3.MEMORANDUM OF ASSOCIATION / ARTICLES OF ASSOCIATION
4.PAN CARD AND AADHAR CARD OF ALL DIRECTORS AND SUBSCRIBERS
5.PHOTOGRAPH OF ALL DIRECTORS AND SUBSCRIBERS (IN JPEG FORMAT, MAXIMUM SIZE – 100 KB)
6.BOARD RESOLUTION AUTHORISED SIGNATORY
7.BANK ACCOUNT DETAIL
8.ADDRESS PROOF OF PRINCIPAL PLACE OF BUSINESS {ELECTRICITY BILL / OWNERSHIP DOCUMENT / PROPERTY TAX RECEIPT / MUNICIPAL KHATA COPY/ LEASE / RENT AGREEMENT (IN CASE OF LEASED / RENTED PROPERTY)}
PRICING
CHOOSE YOUR PACKAGE
BASIC
*STAMP DUTY INCLUDED
₹ 2999/-
ALL INCLUDES
HOW TO REGISTER GST
Process of GST Registration
DOCUMENTS VERIFICATION
One of the person from our team will collect all the imformation and documents for GST Registration. After reciveing documents our expert will verify the same and they will update you time to time for the same.
APPLICATION FOR GST
Once the verification is complete our team will apply for GST Registration and generate the ARN.
CERTIFICATION
After filing of application it will take up to 15 days for approval. Once Certificate of GST Registration is recived team will update the same.
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