GST Registration

GST (Goods and Service Tax) is an Indirect Tax levied on the supply of goods and services. It has replaced many Indirect Taxes in India. It is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. A person without GST registration can neither collect GST nor claim any input tax credit of GST paid.

Persons liable to obtain Registration:

·     Individuals registered under the Previous laws (i.e., Excise, VAT, Service Tax etc.)

·    Businesses with turnover above the threshold limit of Rs. 40 Lakhs  (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand)

·         Agents of a supplier & Input service distributor

·         Persons who are required to pay tax under reverse charge

·         Person who supplies via e-commerce aggregator

·         Every e-commerce aggregator

·       Person supplying online information and database access or retrieval services

·         Input Service Distributor

·         Non- Resident Taxable Person

Documents required for GST registration:

• PAN card of the Company
• Proof of constitution like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), certificate of incorporation.
• Details and proof of place of business like rent agreement or electricity bill
• A cancelled cheque of your bank account showing the name of account holder, MICR code, IFSC code and bank branch details
• Authorized signatory like List of partners with their identity and address proof in case of partnership firm or List of directors with their identity and address proof in case of company.
• Photographs of the Business premises from outside with Business Name Plate.
• Notarized NOC from the Owner, if the premises is not on lease but consented.