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  • Processing over 2000+ GST return filing Requests Daily from all over India.
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  • 24/7 GST Expert available to help with your questions
  • Customer Support Available in 6 Languages including English
  • We Provide Top Notch Tax Compliance Services Across the County
  • GST Refund
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GST Return Filing Through Us
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GST Registration - Overview

Businesses must register as regular taxable persons under the Goods and Services Tax (GST) if their annual revenue exceeds the threshold limit of Rs. 40 lakhs (in case of goods), Rs. 20 lakhs (in case of services), or Rs. 10 lakhs, as applicable. GST registration is the term for it. It is mandatory to generate the GSTIN if annual turnover exceeds the above prescribed limit. If the company conducts business without registering for GST, it is an offence and faces severe penalties.

 

Our Fees

Basic Plan
₹ 299/-
  • Application filing for GSTIN
  • Generate ARN & TRN number
  • Personally assigned GST Expert
  • Call, Chat, Email Support
Register Now
Premium Plan
₹ 2999/-
  • GST Registration absolutely FREE
  • GST Return Filing for 12 Months

    Limited Time Offer

  • Personally assigned GST Expert
  • Call, Chat, Email Support
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Standard Plan
₹ 1999/-
  • GST Registration absolutely FREE
  • GST Return Filing for 6 Months

    Limited Time Offer

  • Personally assigned GST Expert
  • Call, Chat, Email Support
Register Now

Documents Required for GST Registration

To fulfil GST Registration in India, the following documents are necessary

For Individual/Proprietorship​​

✓ PAN Card

✓ Address Proof of the Proprietor

✓ Any other firm registration certificate

For LLP

✓PAN Card of LLP

✓ LLP Agreement

✓Partner's names and address proof

✓Director’s Proof (Any 2 from the below)

For 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 (Any 2 from the below)

For Partnership Firm

✓ Pan Card of Firm with Deed

✓ Partnership Registration Certificate

✓ Partner's ID & Address Proof

Apart from the above docs its required the bank statement copy or passbook and proper business place electricity bill copy with the NOC or sale deed etc.

Director's Proof (Any 2 to be shown as proof of address of a director)

✓Telephone or Electricity Bill

✓Driving License

✓Bank Account Statement

✓Ration Card

✓Passport

✓Voter Identity Card

✓Aadhar Card

How Can We Assist You?

Get in touch with our experts for more information about our services.
+91-8851505094

What is GSTIN?

GSTIN stands for Goods and Services Tax Identification Number. It is a unique 15-digit number assigned to every taxpayer registered under the GST regime in India. The GSTIN is used to identify taxpayers and to track their transactions.

The GSTIN is structured as follows:

  • The first two digits represent the state code.
  • The next ten digits are the PAN card number of the taxpayer.
  • The thirteenth digit is an entity code used to distinguish between different types of taxpayers.
  • The fourteenth digit is a fixed alphabet ‘Z’.
  • The fifteenth digit is a check digit, which is used to verify the accuracy of the GSTIN.

Who Needs a GST Registration Service?

  • Any individual or business entity that carries out taxable supplies of goods or services
  • Annual turnover of the business exceeds the prescribed threshold limit (currently ₹20 lakhs for most businesses)
  • E-commerce operators that facilitate the supply of goods and services through their platform
  • Non-resident taxable persons who occasionally supply goods or services in India
  • Businesses that are involved in inter-state supply of goods or services
  • Input service distributors who distribute input tax credit to their branches or units
  • Casual taxable persons who supply goods or services occasionally in India
  • Businesses that were previously registered under the old tax regime (VAT, Service Tax, etc.) and have migrated to GST.

What is the Compliance after the GST Registration ?

After the GST Registration, each assessee has to file the GST Returns as per the compliance. if you are registered under the regular scheme of the GST then you have to file the monthly basis returns for the same. Composition dealers have to file the quarterly basis with some conditions. you can check out here all about GST Return Filing.

GST Registration Fees

Getting a GST registration is a legal process that requires you to submit a lot of information about your business and scanned copies of certain documents. CA Sumit Yadav offers a GST registration plan that can save you a lot of time and hassle. With our plan, a GST professional will help you with the entire process from start to finish.

Benefits of Filing Income Tax Return

The benefits of filing income tax returns are-

Paying taxes promptly enhances your financial record and elevates credit scores. This indicates to creditors that you are dependable and reliable, amplifying the likelihood of being approved for loans and financial services.

Visitors need proof as immigration centers check paperwork and tax returns.

Failing to file tax returns can lead to large penalties, so it's wise to file to avoid legal issues.

Filing your taxes on time can improve your financial history and boost credit scores. It shows lenders that you are responsible and trustworthy, increasing your chances of approval for loans and financial products.

GST Registration Threshold Limits

GST registration is mandatory for businesses that have a turnover of ₹40 lakhs for the sale of goods in normal category states and ₹20 lakhs for the sale of goods in special category states.

 

                                          Turnover Limits for GST Registration

Businesses that generate more than ₹40 lakhs in goods sales or ₹20 lakhs in services revenue per year are required to register for GST and pay taxes on their taxable goods and services. Although it is not mandatory, businesses with annual revenue under ₹40 lakhs are free to register for GST. Doing so entitles them to benefits from input tax credit. It is noteworthy that states falling under the special category have a separate minimum threshold, which is ₹10 lakhs for services and ₹20 lakhs for goods. Here is a complete outline of the same:

 

hint Did you know? As of 30 November 2023, there were a total of 1,24,59,084 active taxpayers registered for GST across various states and registration types in India. Now you can also register your firm for GST easily through Sumit Yadav & Co

GST Compliances

ComplianceFrequency
File GSTR-1 (Sales return)Monthly
File GSTR-3B (Summary return)Monthly
Pay GST liabilityMonthly
File GSTR-2 (Purchase return)Quarterly
File GSTR-4 (E-commerce return)Quarterly
File GSTR-5 (Non-resident return)Quarterly
File GSTR-6 (Input service distributor return)Quarterly
File GSTR-7 (Tax credit return)Quarterly
File GSTR-8 (E-commerce return for e-commerce aggregators)Quarterly
File GSTR-9 (Annual return)Annual
File GSTR-9C (Reconciliation statement)Annual
Issue invoices and credit notesAs required
Maintain GST recordsAs required
File GST refundsAs required
Respond to GST noticesAs required
E-invoicing (for businesses with a turnover of more than ₹20 crores)Monthly
Electronic waybill (EWB) (for all inter-state and intra-state movement of goods worth more than ₹50,000)As required

GST Status Codes

Status codeDescription
01Return filed successfully
02Return pending for review
03Return rejected
04Refund processed
05Refund rejected
06Refund pending for review
07Refund on hold
08Refund cancelled
09Refund reversed
10Notice issued
11Notice complied with
12Notice pending for compliance

GST Tax Rates

Goods and servicesGST rate
Essential goods and services (e.g., food, beverages, educational services)5%
Most goods and services (e.g., clothing, electronics, household appliances)12%
Luxury goods and services (e.g., cars, jewellery, hotels)18%
Demerit goods and services (e.g., cigarettes, alcohol, gambling)28%

Penalties for Non Filing ITR

Businesses must register as regular taxable persons under the Goods and Services Tax (GST) if their annual revenue exceeds the threshold limit of Rs. 40 lakhs (in case of goods), Rs. 20 lakhs (in case of services), or Rs. 10 lakhs, as applicable. GST registration is the term for it. It is mandatory to generate the GSTIN if annual turnover exceeds the above prescribed limit. If the company conducts business without registering for GST, it is an offence and faces severe penalties.

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Client Reviews

 
 
 
 
 
 
 
  
 
 
 
 Unique Guru 
 
 
 Unique Guru 
 
2023-12-16
 
 
  
Maine apni income tax return file krvai hai aur inki team ne voh return 2 ghnte m file krdi m sabko recommend krta hu casumit yadav ko
  
 
  
 
 
 
 Harpal Singh 
 
 
 Harpal Singh 
 
2023-12-15
 
 
  
I had a wonderful experience with sumit yadav when I incorporating my OPC their team response was very fast and they start registering my company within 2 or 3 hours, sumit yadav tax consultancy was best in delhi
  
 
  
 
 
 
 David Miller 
 
 
 David Miller 
 
2023-12-14
 
 
  
recently utilized Sumit Yadav tax consultancy for my company's registration and was throughly impressed with the seamless process. Both sumit yadav & their team went above and beyond in their support, exceeding all expectations. Their professionalism and dedication are commendable. Highly recommended!
  
 
  
 
 
 
 hema arya 
 
 
 hema arya 
 
2023-12-11
 
 
  
Best service provider at reasonable rates Good customer behaviour
  
 
  
 
 
 
 
 
 
 Google rating score: 5.0 of 5, based on 2 reviews

FAQs

The Goods and Services Tax (GST) is a value-added tax (VAT) imposed on India's supply of goods and services. It is a single, unified tax that replaces multiple indirect taxes, such as excise duty, service tax, sales tax, etc.

There are three types of GST:

  • Central GST (CGST): Levied by the central government on intra-state supplies of goods and services.
  • State GST (SGST): Levied by the state government on intra-state supplies of goods and services.
  • Integrated GST (IGST): Levied on inter-state supplies of goods and services.
GST is calculated on the transaction value of goods or services supplied. The transaction value is the price at which the goods or services are supplied, excluding any taxes. The GST rate is applied to the transaction value to calculate the GST payable. The GST rate varies depending on the type of goods or services supplied.
GST is collected by the Central Board of Indirect Taxes and Customs (CBIC) on behalf of the central and state governments.
The GST annual return is a statement that taxpayers are required to file with the CBIC every year. The annual return contains information about the taxpayer's turnover, GST paid, and GST claimed as input tax credit.
The GST was launched by the then Prime Minister of India, Narendra Modi, on July 1, 2017.
The basic concepts of GST are as follows:
  • One Nation, One Tax: GST is a single, unified tax that applies throughout India. This means that there is no difference in the tax rates for intra-state and inter-state supplies of goods and services.
  • Input Tax Credit: GST paid on inputs can be set off against the GST payable on outputs. This helps to avoid double taxation.
  • Destination-based Consumption Tax: GST is levied on the consumption of goods and services, rather than on their production. This means that the GST is collected from the state where the goods or services are consumed.
The Government of India issues GST notifications from time to time to make changes to the GST laws and regulations. The latest GST notification was issued on October 1, 2023. This notification contains amendments to the GST rates for certain goods and services, as well as changes to the GST procedures.
The GST turnover limit for 2024 is ₹20 lakhs for regular taxable persons and ₹10 lakhs for special category states and union territories. Taxpayers who exceed the turnover limit are required to register for GST.
The Government of India has introduced a number of new rules for GST in recent months. Some of the key new rules include:
  • Increased GST rates for certain goods and services
  • New rules for e-way bill
  • New rules for GST returns
  • New rules for GST refunds
 

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