GST REGISTRATION ONLINE OR GST CERTIFICATE

GST Registration online or GST Certificate required by every trader, manufacturer or Service Provider whore turnover exceed Rs. 20 lakhs. Logicaltax offers you to obtain GST Certificate from Rs. 1,499/- within 3-7 working days while you sitting at your place.

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gst registration online or gst certificate

GST is a transformational tax reform in our country since independence. All the existing indirect taxes being currently levied by Central and State Governments will be subsumed under GST. GST can be termed as “One Tax, One Nation and One Market”. GST is a highly compliance driven law.

GST stands for Goods and Services Tax which is concurrent levy of taxes on “Supply” of goods and services. GST in India will be dual system, where the Central and State together will levy tax on supply of goods and / or services, within the State (Intra-State) and Inter-State.

The current indirect tax system with multiplicity of taxes (Central Levy:-excise duty, Service Tax, Various Cess and State Levies:- VAT, Entry Tax, Octroi, Luxury Tax, Entertainment taxes, Purchase Tax etc.) – at different rates – at multiple points ( at the time of manufacture, trade, rendering services etc.). This has led to several inefficiencies and limitation. One of the major limitation is the cascading effect of tax. Under the current regime, Excise charged by the manufacturer on billing to a Dealer, the credit of input cannot be claimed by a dealer, and thus forming part of cost to dealer which leads to cascading of tax. Under GST the credit utilization will be available across the supply chain till it reaches the end consumer. Secondly, tax on tax is eliminated. Example:- Under the current tax regime, VAT is charged on the assessable value plus on Excise duty.

Under the new GST regime, all entities involved in buying or selling goods or providing services or both are required to register for GST. Entities without GST registration would not be allowed to collect GST from a customer or claim input tax credit of GST paid or could be penalised. Further, registration under GST is mandatory once an entity crosses the minimum threshold turnover of starts a new business that is expected to cross the prescribed turnover.

As per the GST Council, entities in special category states with an annual turnover of Rs.10 lakhs and above would be required to register under GST. All other entities in rest of India would be required to register for GST if annual turnover exceeds Rs.20 lakhs. There are also various other criteria’s, that could make an entity liable for obtaining GST registration – irrespective of annual sales turnover. Entities required to register for GST as per regulations must file for GST application within 30 days from the date on which the entity became liable for registration under GST.

Registration under GST is th first and most important step. without registration, a person can neither collect tax from the customer nor claim any credit of tax paid by him.

Registration under Goods and Service Tax (GST) regime will confer following advantages
to the business:
– Legally recognized as supplier of goods or services.
– Proper accounting of taxes paid on the input goods or services which can be utilized for
payment of GST due on supply of goods or services or both by the business.
– Legally authorized to collect tax from his purchasers and pass on the credit of the taxes
paid on the goods or services supplied to purchasers or recipients.

Logicaltax.com is the leading business services platform in India, offering a variety of services like income tax filing, GST return filing, private limited company registration, trademark filing and more. Logicaltax can help you obtain GST registration in India and maintain GST compliance through a proprietary GST accounting software. The average time taken to obtain GST Certificate is about 5 – 10 working days, subject to government processing time and client document submission.

GST REGISTRATION ONLINE PACKAGES

GST REGISTRATION ONLINE

Rs. 1,499/-
(All Inclusive)
 
  • GST Online Registration within 3-7 days
  • Same Day Filing for GST Application
  • Also Provide Legal Assisstance in your Business
BUY NOW

GST RETURN FILING ONLINE PACKAGES

 

NIL RETURN

Rs. 349/-
(All inclusive)
 
Includes all return GSTR-1, GSTR-3B, GSTR-9 per month
.

 

FIRST 20 TRANSACTIONS

Rs. 799/-
(All Inclusive)
 
Includes all return GSTR-1, GSTR-3B, GSTR-9 per month and Includes Purchase, Sale & expenses transaction relevant to GST return filing only

 

NEXT EVERY 25 TRANSACTIONS

Rs. 499/-
(Extra 25 Transaction – Rs.499/- Multiples of )
 
Includes All Return GSTR-1, GSTR-3B, GSTR-9 per month And Includes Purchase, Sale & Expenses Transaction Relevant To GST Return Filing Only

Online GST Registration Frequently Asked Question

It is a destination based tax on consumption of goods and services. It is proposed to be levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff. In a nutshell, only value addition will be taxed and burden of tax is to be borne by the final consumer. Alcohol for human consumption, Petroleum Products viz. petroleum crude, motor spirit (petrol), high speed diesel, natural gas and aviation turbine fuel& Electricity.
It would be a dual GST with the Centre and States simultaneously levying it on a common tax base. The GST to be levied by the Centre on intra-State supply of goods and / or services would be called the Central GST (CGST) and that to be levied by the States would be called the State GST (SGST). Similarly Integrated GST (IGST) will be levied and administered by Centre on every inter-state supply of goods and services.

It is mandatory to register under GST when 

  • If your annual turnover exceeds INR 20 Lacs* or 
  • If you’re doing inter-state sales or 
  • If you’re selling products online through e-commerce portal or 
  • If you’re into the import or export business
  • If you want to raise tax invoice for your customers
  • If business participating in exhibition/event outside the State as Casual Taxable Payer

*In case of North Eastern States, annual turnover threshold limit is INR 10 Lakhs

A taxable person can on his own, at the common portal, make amendments in some information without prior approval like e-mail IDs, mobile numbers etc. But in the case of following changes he will have to apply for amendment within 15 days:


  • Legal name of the business.

  • State of place of business or additional place of business.

No, there is no concept of a central GST registration. Every PAN holder will have one GSTIN per State.Therefore, an entity having its branches in more than one state will have to take separate state wise registrations for each of its branches in different states even if they hold a single PAN.

Yes, you can voluntarily apply for GST Registration even if your business annual turnover does not exceed threshold limit (20/10 Lacs).

GST registration not only helps you in getting your business recognized as a legal registrant but also help you avail various benefits like avail to raise GST Invoice, avail input tax credit, and much more if you take GST Registration voluntarily.

  • If business entity doing supplying goods and services from multiple States, then he/she mandatorily required to registered under GST in different States.
  • Further, any business entity can apply for multiple GST registration even if they are operating from single State under multiple verticals to avoid accounting complexity between multiple businesses.

Illustration
XYZ Private Limited doing the business of selling merchandise and also doing the business of selling software from Bangalore only. Still, a company can apply for multiple GST Registration for their different business domain.

If you are supplying goods and services from one state to all over India. You do not need multiple GST registration.

If any case you are not register under the GST then you have to pay the 10% of the tax amount as penalty or subject to minimum 10000 INR to the government. The penalty will at 100% of the tax amount due when the offender has deliberately evaded paying taxes

A Casual taxable person under GST is one who has a registered business in some State in India, but wants to effect supplies from some other State in which he is not having any fixed place of business. Such person needs to register in the State from where he seeks to supply as a Casual taxable person.

A Non-Resident taxable person is one who is a foreigner and occasionally wants to effect taxable supplies from any State in India, and for that he needs GST registration.

They have to apply for registration at least 5 days in advance before making any supply.The GST Registration Certificate issued is valid for a period of 90 days which can be extended. Further, they are granted registration or extension of period only after they deposit estimated tax liability.

The GST migration process has already been introduced for existing taxpayers who are registered under VAT / CST or TIN or service tax. So if you already have a previous TIN number or service tax number, you can convert it to a new GST registration before July 2017. For GST migration, you need the following:A) Existing login details as user and password related VAT / CST or service tax.B) Provisional login details of GST portal as user ID and password.

If you want to convert your existing VAT / CST number to a GST number then you will have to follow the following steps for GST registration online –

  1. Log on to your State VAT or CST portal.
  2. Receive its Provisional ID and Password.
  3. Generate new user ID and password on GST portal.
  4. Fill in your business details with promoter details and business address, bank details and       Upload the required documents.
  5. Verify with digital signature or Aadhaar card EVC.

The GST registration number is 15 digit identification number which is assigned to each applicant. It is fully based on PAN number and state code. The first two digits represent the state code and the other 10 represents the PAN number of the customer, one digit represents the unit code (like a proprietary firm or partnership etc.), one digit is empty and the last person check digit Represents.

Harmonized commodity details and coding systems are commonly called “harmonized systems of nomenclature” or “HSN”, which is a multi-purpose international product nomenclature developed by the World Customs Organization. It includes groups of 5,000 items; Each is identified by a six digit code, which is arranged in a legal and logical structure and supported by well-defined rules to obtain the same classification. Without HSN, the system will not be able to take the tax rate for declared goods at the time of registration.

ARN stands for application reference number. This is conclusive proof of the successful proof of submitting applications to the GST server. It is generated after TRN (temporary reference number) and uploads necessary documents.

The principal place of business is the primary location within the state where the taxpayer’s business is performed. The main place of business is usually where books of business and business of accounts and records are kept and usually the firm’s head or at least the top management is located.

No, in the case of private limited company, LLP, OPC, and partnership firm, you cannot change the name and other details, although it is possible to change the business name in the case of a sole proprietorship firm.

Yes, if you are a private limited, public limited, LLP or a person company then a digital signature certificate is required.

If any business entity mandatorily required to register under GST, however, failed to apply or intentionally ignoring the same then business is liable to pay the penalty of 100% of the tax due or Rs. 10,000 whichever is higher.

ISD means input service distributor. It is like a major office that receives tax invoices of input services and then distributes the credit of tax paid in proportionally to it. ISD registration is different from general registration for the taxpayer.

Small businesses and taxpayers who have less than Rs. 75 lakhs can choose structure scheme where they will be taxed at 0.5% or 1% (for manufacturers) at a nominal rate of CGST and SGST (rates according to the latest proposed changes in goods and services tax bills). The Composition scheme  is available for small businesses only in Levy. It is not available for intermediaries to vendors, e-commerce traders and operators, and service providers.

You need to apply online to select the structure plan. Taxpayers who can choose this plan can be classified below:

  • Migrated Taxpayer: Any taxpayer who has been migrated from earlier laws and has given temporary registration certificate, form GST under CMP-01 and other details in form GST CMP-03 with in 30days after 1st July 2017.
  • New Taxpayer: Any person who is responsible for registering under the GST Act after July 1, 2017, the form can file GST REG-01 and can choose its option to pay Composition amount in the new registration application.
  • Existing taxpayer: Any taxpayer who is registered as general taxpayer under GST rule, will apply under Form CMP-02 to select composition plan at least 7 days before beginning of financial year, for which under the composition is the option to repay the tax.

Yes. In a state, a person with multiple business vertical can get a separate registration for each business vertically (in each state).

Yes, in case of individual / sole proprietorship, you are free to apply for GST registration on your firm name. In addition, you can also apply on your personal name

PAN card of owner / directors / partners

Electricity / Telephone Bill, Rental Contract or Memorandum of Understanding (NOC).

MOA / AOA or partnership work

Letter of authorization for signatory.

Bank statement / cancellation cheque.

Aadhar card of owners / directors / partners.

Registration can be canceled in 2 scenarios:

When the taxable person wishes to cancel his GST registration voluntarily.

When the appropriate officer goes by default to the taxable person, to cancel the GST registration at his own pace. This can happen when the person is not doing business from the declared registered place of business or if he issues tax invoices without supply of goods or services.

Documents Required for GST Registration or GST Certificate

PROPRIETORSHIP/ INDIVIDUAL

 

  • Photo of Proprietor
  • PAN Card of Proprietor
  • Adhaar Card of Proprietor
  • Bank Statement/ Cancelled cheque of Current/Saving Bank Account
  • Electricity/Water Bill of office or shop address
  • Rent Agreement or consent letter or No objection certificate for Rented Premises

PARTNERSHIP FIRM

 

  • PAN Card of Partnership Firm
  • Partnership Deed or Registration Certificate of partnership firm
  • Photo of all partners
  • PAN Card of all Partners
  • Adhaar Card of all Partners
  • Bank Statement/ Cancelled cheque of Current Account in firm name
  • Electricity/Water Bill of office or shop address
  • Rent Agreement or consent letter or No objection certificate for Rented Premises

PVT. LTD. COMPANY/ ONE PERSON COMPANY/ PUBLIC LTD. COMPANY

 

  • PAN Card of Company
  •  COI ( Certificate of Incorporation) +MOA+AOA
  • Photo of all Directors
  •  PAN Card of all Directors
  • Adhaar Card of all Directors
  • Bank Statement/ Cancelled cheque of Current Account in company name
  • Electricity/Water Bill of office or shop address
  • Rent Agreement or consent letter or No objection certificate for Rented Premises

Who is it for?

The course is aimed at anyone who wants to create websites on their own, and possibly work as a freelancer or employee in the field of web design and development. We cover everything, so even if you've never seen HTML code in your life, you'll be able to quickly jump in.

Registration under GST is the first and most important step. Without registration, a person can neither collect tax from his customers nor claim any credit of tax paid by him.

 Ø  Registration under GST is not tax specific, which means that there is single registration for all the taxes i.e. CGST, SGST/UTGST, IGST and cesses.

 Ø  Separate Registration for each state/UT- if operating in multiple state/UT

 Ø  Single PAN based registration in one State/UT. [Section 25(2)]

Ø  Under GST, registrations need to be taken State-wise, i.e. there are no centralized registrations under GST. A business entity having its branches in multiple States will have to take separate State wise registration for the branches in different States. 

 

 

frequently asked questions
GST stands for goods and service tax. it is an indirect tax which has to be collected from customers when you sell your goods or services and required to be submitted to the government

It is mandatory to get GST registration under-

  • If your annual turnover exceeds INR 40 Lacs* or
  • If you’re doing inter-state sales or
  • If you’re selling products online through e-commerce portal or
  • If you’re into the import or export business
  • If you want to raise a tax invoice for your customers
  • If business participating in exhibition/event outside the State as Casual Taxable Payer

*In case of North Eastern States, an annual turnover threshold limit is INR 20 Lakhs

Yes, you can voluntarily get Registered under GST even if your annual turnover does not exceed the threshold limit (40/20 Lacs).

Registering under GST not only helps you in getting your business recognized as a legal registrant but also help you avail various benefits like avail to raise GST Invoice, avail input tax credit, and much more.

 

A business needs to get more than one GST number if,

  • A business entity is supplying goods & services from multiple States, then he/she mandatorily required to register under GST in different States.
  • Further, any business entity can get multiple GSTIN even if they are operating from a single State under multiple verticals to avoid accounting complexity between multiple businesses.

Illustration
XYZ Private Limited doing the business of selling merchandise and also doing the business of selling software from Bangalore only. Still, a company can apply for multiple GST numbers for their different business domain.

If you are supplying goods and services from one state to all over India. You do not need multiple GST Certificates.

If any business entity mandatorily required to register under GST, however, failed to apply or intentionally ignoring the same then business is liable to pay the penalty of 100% of the tax due or INR. 10,000 whichever is higher

The documents required depends upon the type of business you are running as. Following below documents required for GST Registration: –

  • Passport Size Photograph
  • Aadhar card or Passport or Driving License
  • Pan card of business entity
  • Address proof of business premises
  • Bank Statement or Cancel cheque or Passbook

ADDITIONAL DOCUMENTS FOR PRIVATE LIMITED COMPANY /LLP /OPC / PARTNERSHIP FIRM

  • Certificate of Incorporation in case of Company, OPC or LLP
  • Partnership Deed in case of partnership firm

GSTIN stands for Goods and Service Tax Identification Number consists of 15 digits. This will be get generated from government end when you have successfully applied for GST registration.

  • First 2 digit denotes represent State in which business registered under GST
  • Next 10 Digits denotes PAN of business entity
  • 13th digit denotes the number of business located in the same state
  • Last two digits are randomly generated.

GST rate varies from
nature of goods/services you are selling; it ranges from 0% to 28%. To find out
GST rate on your business download our GST guide from above

Yes, you can sell both Goods and Services with one GST number, Provided you have listed such Goods/Services while registering under GST.

Yes, in case of individual/sole proprietorship you are free to apply for GST registration on your firm name. Further, you can apply on your personal name as well.

No, both savings and current accounts can be provided for getting registered under GST.

Sure why not, you can start a business from your home. You just need to provide proof of your residential address for getting registered for GST.

This is the most common question business doers are facing these days i.e. what are the compliances after obtaining GST certificate?

Following things, you must do after obtaining GSTIN Number:

1. Affix GST Certificate within your business premises.

2. Issue GST compliant Invoice.

Sign up for FREE Instabill GST Invoice Billing Software or Download Android Mobile App.

3. Timely file your GST Return.

Yes, from the very moment you obtain GST registration certificate, you need to charge GST tax from your customers on every sale.

Don’t know how to charge gst tax from customers?

Sign up  Instabill GST Invoice Billing Software for FREE.

No, you need single GST registration if you are supplying goods from single state to all over India. If you are supplying goods from 2 or more states then you require registering under GST of all such states.

The process of converting from the old service account to GSTN through GST registration is as follows-

#1.Login to CBIC Portal.
#2.Receive the Provisional id and password.
#3. Create the new user id and password on the GST portal.
#4. Enter all your business details along with the promoter details and the business address, Bank details and upload the required documents on the GST portal.
#5. Finally, verify with the DSC or Aadhar generated EVC.

 

GST Composition Scheme is an easy scheme made for the small taxpayers to reduce the compliance burden. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover.Any business having an annual turnover less than ₹2 Crore* can opt for composition scheme under GST registration application.*For Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim and Himachal Pradesh the above threshold limit is ₹1 Crore.

Advantages of GST Composition scheme

  • Need to file a single quarterly return. Four returns in a year
  • Limited compliances
  • Less tax liability
  • Pay small amount of tax on turnover (1% for traders & 5% for restaurant)
  • Not require maintaining detailed records
  • Can provide auxiliary services up to ₹ 5 lakhs annually under the composition scheme.

Disadvantages of GST Composition scheme

  • Cannot avail input tax credit of purchases made
  • Cannot issue tax invoice
  • Cannot charge composition tax on invoice from customer as usual practice in case of normal GST scheme

  • If Annual turnover exceeds ₹ 1.5 Crore
  • If you involved in Inter-State supplies
  • All Service Sector Business except restaurant
  • Importer of goods & services
  • E-commerce sellers
  • Supplier of non-taxable goods
  • Manufacturer of Notified Goods

Relaxation announced on GST Composition Scheme on 23rd GST Council Meeting held.

ARN stands for Application Reference Number. It is the conclusive proof of successful submission of the application to the GST servers. It is generated after the TRN (Temporary Reference Number) & uploading of requisite documents

Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located..

HSN stands for Harmonized System of Nomenclature which is internationally accepted product coding system to maintain uniformity in the classification of goods. Service Accounting Codes (SAC) are adopted by the Central Board of Excise and Customs (CBEC) for identification of the services

No, In case of private limited company, LLP, OPC, and partnership firm you can not change the name and other details however in case of sole proprietorship firm it is possible to change the business trade name

Yes, Digital Signature Certificate is required if you are Private limited, Public limited, LLP or One Person Company

Yes Logicaltax is an online platform serving all over India no matters wherever you are doing business all you need is internet connection on your mobile or desktop and we are ready to get your job done

No, You don’t need to be physically present for the process, Logicaltax is an online catering platform all you need is internet connection  in your phone/computer and the required documents with you and we can get the job done no matters even if you are present at remotest location of the India

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