What Is GST& Who Require GST Registration?

Goods and services tax is referred as GST, it is an indirect tax which is levied upon the supply of the goods and the services. It was initially introduced on 1st of July 2017 in India, and it replaced all other indirect taxes such as excise and service tax, and VAT.You must be aware of the fact that GST registration is PAN based and specific to the particular state.

There are few conditions such as if you are having an aggregate turnover of about 20 lakhs or above it, or if you have multiple branches in multiple states, or multiple business verticals in one state, if you do supply to another state, or you are an agent of a supplier, or you make supply to other states, or you are currently registered under VAT, excise law, or service tax, then you must apply for GST Registration.

What Is The Procedure For GST Registration?

Firstly you need to go to the government GST portal and you must check for the registration tab. Fill your details such as mobile number, email id, PAN card details, and state in the Part A form of GST Reg-01 of GST Registration. You will shortly get a temporary reference number on your registered mobile number or through the OTP verification on your email address. After this, you need to fill Part B form of GST REG-01 with a digital signature and upload the documents required as per the business type.

You will get an acknowledgement generated in Form GST REG-02. If you are informed about anything in GST REG-03 form then you need to visit the department and clarify the documents required, within approx. a week in the form of GST REG-04.The office may also reject your application if anything they find irrelevant or having an error, and you will be informed about this in GST REG-05. Finally the certificate of GST Registration will be issued to you after the verification & approval process in the form GST REG-06.

What Are The Documents Required For GST Registration?

  • PAN card of the owner,
  • MOA/ AOA or the Partnership Deed,
  • Bank statement papers, or canceled cheque,
  • Electricity bill papers, rental agreement
  • Aadhaar Card of the directors, or partners,

What Returns Need To Be Filed Under GST Registration?

Once you get done with your GST Registration you need to file different returns under the GST. If your turnover is below 1.5 crores then you need to file returns on quarterly basis, else you can file on monthly basis. However currently, regardless of the turnover, the returns are to be filed on monthly basis, as per GSTR-3B. If you are a regular taxpayer then main returns to be filed are GSTR-1, GSTR-2, & GSTR-3. In case if you failed to file return on time then you will be liable for the late filing fee, i.e. 50Rs per day and 20rs per day for nil return.

Get The Contact Details Of Local GST department

You can anytime get help from GST customer helpdesk number for any technical issues you are having on the GST website. In case if you forgot the password or login id, then you must visit nearby GST department to reset your credentials. We have the best professionals at Enterslice who can anytime help you if you are willing to apply for GST Registration or need any details regarding this, then feel free to contact us.


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