Online GST Registration @ Only ₹399 With KCPL
GST Registration in 7 business days
Enjoy hassle-free processing as KCPL lays the groundwork for your business.
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List of documents required for GST registration
Private Limited Company
- Certificate of Incorporation
- PAN Card of Company
- Articles of Association, AOA
- Memorandum of Association, MOA
- Resolution signed by board members
- Identity and address proof of directors
- Digital Signature
- Director’s Proof
LLP
- PAN Card of LLP
- LLP Agreement
- Partners’ names and address proof
- Director’s Proof
Individual/Proprietorship
- PAN Card
- Address proof of proprietor
How Does GST Registration Work For You?
Any business offering the sale of goods with an annual turnover of ₹ 40 lacs or service with an annual turnover of ₹ 20 lacs would require registration for GST and have a valid GST number.
We help you get a Secure GST Identification Number.
Step 1
We make it easy for you to get your GST from the comfort of your own home.
Step 2
We will file your returns and complete all other compliances as and when required.
Step 3
GST Registration Online - An Overview
GST (Goods and Services Tax) is an indirect tax that has been implemented in India since July 1, 2017, to simplify and unify the taxation system. Under this system, all types of goods and services are taxed under one tax structure, which has replaced various indirect taxes like service tax, value-added tax (VAT), and excise duty.
GST registration is mandatory for all businesses involved in the supply of goods and services with an annual turnover of more than Rs. 40 lakhs (Rs. 20 lakhs for businesses operating in North Eastern states). It is also mandatory for businesses involved in inter-state supply, irrespective of their turnover.
What Are the Components of GST?
The Goods and Services Tax (GST) is a comprehensive tax system that subsumes various indirect taxes such as Service Tax, Central Excise Duty, State VAT, Entry Tax, Luxury Tax, and Entertainment Tax. The GST system comprises three main components:
- Central Goods and Services Tax (CGST): It is the tax levied by the central government on intra-state supply of goods and services. The rate of CGST is determined by the GST Council, and it is collected by the central government.
- State Goods and Services Tax (SGST): It is the tax levied by the state government on intra-state supply of goods and services. The rate of SGST is determined by the GST Council, and it is collected by the state government.
- Integrated Goods and Services Tax (IGST): It is the tax levied by the central government on inter-state supply of goods and services, including imports. The rate of IGST is determined by the GST Council, and it is collected by the central government.
Mandatory For Online GST Registration
The list of documents required for registration of GST for various business are as follows:
Proprietorship
- PAN Card and address proof of proprietor
LLP
- PAN Card of LLP
- LLP Agreement
- Partners’ names and address proof
Private Limited Company
- Certificate of Incorporation
- PAN Card of Company
- Articles of Association, AOA
- Memorandum of Association, MOA
- Resolution signed by board members
- Identity and address proof of directors
- Digital Signature
The Following Can Be Shown as Proof of Address of a Director
- Passport
- Voter Identity Card
- Aadhar Card
- Ration Card
- Telephone or Electricity Bill
- Driving License
- Bank Account Statement
Add what works as identity proof, One can use a PAN Card, Aadhar Card as identity proof. For address proof, any of the director’s can show their voters ID, passport, telephone bill, electricity bill and telephone bill.
GST Registration Process
Step 1: Visit the GST portal: Go to the GST portal and click on “Services” and then “Registration.”
Step 2: Fill out the GST registration application form: Select the option “New Registration” and fill out the GST registration application form with the necessary details, including PAN, email ID, and mobile number.
Step 3: Receive the OTP: After entering the details, an OTP will be sent to the registered mobile number and email ID. Enter the OTP to verify the contact details.
Step 4: Enter the business details: Enter the details of the business, such as name, address, and type of business.
Step 5:Provide supporting documents: Upload the required documents, such as PAN card, proof of address, bank statement, and business registration proof.
Step 6: Submit the application: After filling out all the details and uploading the necessary documents, submit the application form.
Step 7: Receive the application reference number: An application reference number (ARN) will be generated and sent to the registered email ID and mobile number.
Step 8: Verification and approval: The GST officer will verify the application and documents. If everything is in order, the GST registration certificate will be issued within 3 to 7 working days.
It is important to ensure that all the information and documents provided during the GST registration process are accurate and up-to-date. Any discrepancies or errors can lead to delays in the registration process or rejection of the application.
Step 2: Fill out the GST registration application form: Select the option “New Registration” and fill out the GST registration application form with the necessary details, including PAN, email ID, and mobile number.
Step 3: Receive the OTP: After entering the details, an OTP will be sent to the registered mobile number and email ID. Enter the OTP to verify the contact details.
Step 4: Enter the business details: Enter the details of the business, such as name, address, and type of business.
Step 5:Provide supporting documents: Upload the required documents, such as PAN card, proof of address, bank statement, and business registration proof.
Step 6: Submit the application: After filling out all the details and uploading the necessary documents, submit the application form.
Step 7: Receive the application reference number: An application reference number (ARN) will be generated and sent to the registered email ID and mobile number.
Step 8: Verification and approval: The GST officer will verify the application and documents. If everything is in order, the GST registration certificate will be issued within 3 to 7 working days.
It is important to ensure that all the information and documents provided during the GST registration process are accurate and up-to-date. Any discrepancies or errors can lead to delays in the registration process or rejection of the application.
Who Needs a GST Registration Service?
- Businesses with a turnover exceeding the threshold limit: Any business or individual whose aggregate turnover exceeds Rs. 20 lakhs in a financial year (Rs. 10 lakhs for businesses in the northeastern states) must register for GST.
- Inter-state suppliers: Any business or individual involved in the supply of goods or services between different states in India is required to register for GST, regardless of their turnover.
- E-commerce operators: E-commerce operators that facilitate the supply of goods or services must register for GST, regardless of their turnover. This includes online marketplaces such as Amazon, Flipkart, and Paytm.
- Non-resident taxable persons: Any person or business located outside India that is involved in the supply of goods or services to India is required to register for GST, regardless of their turnover.
- Input service distributors: An Input Service Distributor (ISD) is a business that receives invoices for input services and distributes the tax credit to its branches. ISDs are required to register for GST, regardless of their turnover.
- Casual taxable persons: A casual taxable person is someone who occasionally supplies goods or services in a taxable territory where they do not have a fixed place of business. They are required to register for GST before making any supply of goods or services.
What is a GST Certificate?
A GST certificate is a legal document that is issued to a taxpayer upon successful registration under the Goods and Services Tax (GST) regime in India. It serves as proof of registration and contains important details such as the taxpayer’s GSTIN (Goods and Services Tax Identification Number), legal name of the business, date of registration, and the type of GST registration.
The GST certificate is issued by the Central Board of Indirect Taxes and Customs (CBIC) and is an important document that needs to be displayed at the place of business or office. It is also required for filing GST returns and for claiming input tax credit (ITC) on purchases.
The GST certificate is issued in two parts: Part A and Part B. Part A is generated electronically upon successful submission of the GST registration application, while Part B is issued within a few days after verification of the application and documents. Once the GST certificate is issued, it is valid for the entire period of GST registration, unless it is surrendered or canceled.
What Are the GST Tax Rates?
Under the Goods and Services Tax (GST) regime in India, there are multiple tax rates that are applicable depending on the nature of goods or services being supplied. The GST tax rates are broadly categorized into five slabs – 0%, 5%, 12%, 18%, and 28%. Here is an overview of the GST tax rates:
- 0% tax rate: This rate is applicable for essential items such as food grains, fresh vegetables, and medical supplies.
- 5% tax rate: This tax rate is applicable to essential items such as food items, books, and healthcare services.
- 12% tax rate: This tax rate is applicable to items such as computers, processed food, and mobile phones.
- 18% tax rate: This tax rate is applicable to items such as luxury goods, hotel accommodation, and air travel.
- 28% tax rate: This tax rate is applicable to items such as automobiles, tobacco products, and aerated drinks.
What is GSTIN?
GSTIN stands for Goods and Services Tax Identification Number. It is a unique 15-digit identification number assigned to every taxpayer registered under the Goods and Services Tax (GST) regime in India. The GSTIN is used to identify and track taxpayers for GST compliance and facilitates seamless flow of input tax credit across the supply chain.
The GSTIN is composed of the following components:
The GSTIN is composed of the following components:
- State code: The first two digits of the GSTIN represent the state code as per the Indian Census 2011.
- PAN: The next 10 digits of the GSTIN are based on the taxpayer’s Permanent Account Number (PAN) issued by the Income Tax Department.
- Entity code: The 13th digit of the GSTIN is based on the number of registrations within a state under the same PAN. For example, if a taxpayer has a single registration in a state, the 13th digit will be “1”. If there are multiple registrations, it will be assigned a different number for each registration.
- Checksum: The last digit of the GSTIN is a checksum digit, which is used to validate the authenticity of the GSTIN.
What is the GSTN (Goods and Service Tax Network)?
The Goods and Services Tax Network (GSTN) is a non-profit, public-private partnership company that provides the technological infrastructure for the implementation of the Goods and Services Tax (GST) in India. It was incorporated in March 2013 as a special purpose vehicle to create a shared IT infrastructure and provide services to all stakeholders, including taxpayers, tax authorities, banks, and other service providers.
The GSTN is responsible for developing and maintaining the technology platform for GST, including the GST portal, which is used by taxpayers to register for GST, file returns, and make payments. It also provides other services such as GSTIN registration, generation of invoices, and tracking of input tax credit (ITC).
The GSTN is responsible for developing and maintaining the technology platform for GST, including the GST portal, which is used by taxpayers to register for GST, file returns, and make payments. It also provides other services such as GSTIN registration, generation of invoices, and tracking of input tax credit (ITC).
Voluntary Registration Under GST (for Companies With A Turnover Below ₹20 Lakhs)
Under the GST regime in India, businesses with an annual turnover of ₹20 lakhs or more (₹10 lakhs or more for certain special category states) are required to register for GST. However, businesses with a turnover below this threshold have the option to voluntarily register for GST.
There are several benefits of voluntary registration under GST, even if a business is not required to register. These include:
- Ability to claim input tax credit: Registered businesses can claim input tax credit (ITC) on their purchases, which can help reduce their overall tax liability.
- Increased credibility: GST registration can increase a business’s credibility and make it easier to get loans or credit.
- Competitive advantage: Registered businesses can compete more effectively with other businesses that are registered for GST.
- Compliance with e-commerce platforms: Many e-commerce platforms require sellers to have a GST registration in order to sell on their platforms.
GST Return Filing
GST return filing is the process of submitting the details of sales, purchases, and taxes collected and paid by a registered taxpayer to the government. In India, GST return filing is mandatory for all registered taxpayers who are registered under GST, regardless of whether they have made any sales or purchases during the period for which the return is being filed.
- Output GST (On sales)
- Sales
- Input tax credit (GST paid on purchases)
- Purchases
How Can We Help You - Why KCPL?
Some of the best reasons to choose us are:
- Easy to get GST registration service and GST Identification Number online.
- No hassle compliances as we completely take control of them.
- All your returns will be filed duly
FAQs on Online GST Registration @ Only ₹399 With KCPL
What is the procedure for online GST registration?
The procedure for online GST registration involves filling out the GST registration form on the GST portal, attaching the required documents, and submitting the application online. After verification of the details provided, the GST registration certificate is issued.
What are the benefits of online GST registration?
Online GST registration offers several benefits, including faster processing, easy accessibility, reduced paperwork, and convenience.
Who needs to register for GST?
Any business or person supplying goods or services with a turnover of more than Rs. 20 lakhs (Rs. 10 lakhs for special category states) is required to register for GST.
Is it mandatory to have a digital signature for GST registration?
A digital signature is mandatory for company and LLP registration. For other businesses, it is optional.
How long does it take to get a GST registration certificate?
The time taken to get a GST registration certificate varies from case to case. Generally, it takes around 3 to 7 working days after submitting the application and documents.
Can I apply for GST registration if I do not have a business bank account?
No, a business bank account is mandatory for GST registration.
Is there a fee for GST registration?
No, there is no fee for GST registration.
Can I make changes to my GST registration details after registration?
Yes, you can make changes to your GST registration details after registration by submitting an application for amendment.
What happens if I do not register for GST?
Failing to register for GST can result in penalties and legal consequences.
How can I check the status of my GST registration application?
You can check the status of your GST registration application on the GST portal by logging in with your credentials.
The GST Glossary
- Goods and Services Tax (GST): A comprehensive indirect tax levied on the supply of goods and services in India.
- Input Tax Credit (ITC): A credit that a registered taxpayer can claim for the taxes paid on inputs used in their business. The ITC can be claimed against the output tax liability of the taxpayer.
- Output Tax: The tax liability of a registered taxpayer on the supply of goods or services.
- Place of Supply: The place where the supply of goods or services is deemed to have occurred.
- Taxable Supply: Any supply of goods or services that is subject to GST.
- Composition Scheme: A scheme under GST that allows small taxpayers with a turnover below ₹1.5 crore to pay tax at a lower rate and file simplified returns.
- Tax Invoice: A document that contains details of a taxable supply made by a registered taxpayer, including the amount of tax charged.
- Reverse Charge Mechanism: A mechanism under GST where the recipient of goods or services is liable to pay the tax instead of the supplier.
- Electronic Commerce Operator (ECO): A person who owns, operates or manages an electronic platform that facilitates the supply of goods or services between sellers and buyers.
- GSTIN: Goods and Services Tax Identification Number, a unique 15-digit identification number assigned to each registered taxpayer.
- HSN Code: Harmonized System of Nomenclature code is a code that classifies goods for taxation purposes.
- SAC Code: Services Accounting Code is a code that classifies services for taxation purposes.
- E-way Bill: A document that needs to be generated for the movement of goods valued at more than ₹50,000.
- Annual Return: A return that needs to be filed by registered taxpayers on an annual basis, providing details of their business activities for the financial year.
- GSTR: Goods and Services Tax Return is a form that needs to be filed by registered taxpayers to report their GST liabilities to the government.
- GST Council: A body consisting of the finance ministers of all Indian states and union territories that decides on GST rates and policies.
- Input Service Distributor (ISD): A registered taxpayer who distributes credit of input tax among its branches for use against their respective output tax liabilities.
- TDS: Tax Deducted at Source is a mechanism where the tax is deducted at the source of payment and remitted to the government by the deductor.
- GST Audit: An audit conducted by a Chartered Accountant or Cost Accountant to verify the accuracy of the information provided by the taxpayer in their GST returns.
- GSTIN Verification: A process to verify the validity of GSTIN by entering the 15-digit GSTIN number on the GST portal.
Register Your GST Today
My experience with KPCL has been so smooth, I would definitely recommend it to others. I am so impressed that I am not going to any other agency for any legal and accounting work in future. It is a one-stop solution for startups. Your employees work so hard to meet customer requirements that it is commendable, professionalism to the point. My relationship with your agency has definitely come a long way.
About us
KCPL is a leading GST consultancy services provider firm offering GST registration services for new businesses. We are experienced in identifying new tax policy changes and systems. We are working for those who feel worried and helpless about the tax-payment rules associated with GST. We are here to assist you with your taxation, and legal services. All the modes and methods are available in our company which makes the process of GST registration very easy for providing the service. From application to registration certificate, we take care of our customer's safety and assurance.
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