GST

GST Registration

Register your business under GST for tax compliance, input tax credit eligibility and legal supply of goods or services.

Overview

Goods and Services Tax (GST) registration is mandatory for businesses whose aggregate turnover exceeds the prescribed threshold limit. It is also required for certain categories of businesses irrespective of turnover, such as inter-state suppliers, e-commerce operators and those liable under reverse charge.

When Is GST Registration Required?

  • Aggregate turnover exceeds Rs 40 lakhs (Rs 20 lakhs for special category states) for goods
  • Aggregate turnover exceeds Rs 20 lakhs (Rs 10 lakhs for special category states) for services
  • Inter-state supply of goods or services
  • E-commerce operators and sellers on e-commerce platforms
  • Persons liable to pay tax under reverse charge
  • Casual taxable persons and non-resident taxable persons
  • Input Service Distributors

Benefits of Voluntary Registration

  • Eligibility to collect and charge GST
  • Claim input tax credit on business purchases
  • Compliance with customer/vendor requirements
  • Legal authority to supply goods/services across India

Documents Generally Required

  • PAN of the business/proprietor
  • Aadhaar of the authorised signatory
  • Business registration proof (incorporation certificate, partnership deed, etc.)
  • Address proof of the principal place of business
  • Bank account details (cancelled cheque or bank statement)
  • Photographs of the authorised signatory
  • Authorisation letter or board resolution

Step-by-Step Process

  1. Generate TRN on the GST portal (gst.gov.in)
  2. Fill the application form (GST REG-01) with business details
  3. Upload required documents
  4. Application Reference Number (ARN) is generated
  5. Verification by the GST officer
  6. GSTIN is allotted and GST certificate issued

Post-Registration Obligations

  • File GSTR-1 (outward supply details) by the 11th of each month
  • File GSTR-3B (summary return with tax payment) by the 20th of each month
  • Issue GST-compliant invoices
  • Maintain proper books of account
  • File annual return (GSTR-9)

Why Choose VSB Consultants?

We handle the complete GST registration process including document preparation, portal filing, follow-up with the GST officer and post-registration compliance setup.

Requirements, documents, government fees, professional fees and timelines may vary depending on the applicant, jurisdiction, portal status and applicable law. The final scope will be confirmed after reviewing the specific case.

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Talk to our team about this service.

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Related Services

GST Return Filing GST Annual Return GST Amendment
FAQ

Frequently Asked Questions

GST registration typically takes 3-7 working days after submission of the application with complete documents, subject to verification by the GST officer.
Yes, businesses below the threshold limit can voluntarily register for GST. This is beneficial for claiming input tax credit and compliance with vendor requirements.
Yes, GST registration is required for each state from which you make taxable supplies. If you operate from multiple states, separate registrations are needed.
Operating without GST registration when liable attracts a penalty of 10% of the tax amount due or Rs 10,000, whichever is higher, plus interest on the unpaid tax.
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