Hassle-Free & Simple GST Registration

Online GST Registration

Since its implementation on 1 July 2017, the Goods & Services Tax (GST) has become mandatory for all service providers, traders, manufacturers, and freelancers in India.

Stay compliant and leverage the benefits of GST registration for your business growth and legal recognition

GST was introduced to replace various Central and state-level taxes, including Service Tax, Excise Duty, CST, Entertainment Tax, Luxury Tax, and VAT, simplifying the tax process. GST registration charges differ based on the type of business and turnover.

For taxpayers with an annual turnover below ₹1.5 crore,

the GST framework offers a composition scheme. This scheme simplifies GST procedures and allows businesses to pay taxes at a fixed rate based on turnover.

The GST system operates across all stages of the supply chain, including procurement of raw materials, production, wholesale, retail, and final sale to the consumer. GST is levied at each stage, with revenue allocated to the state where the product is consumed. For instance, if a product is manufactured in West Bengal and consumed in Uttar Pradesh, the GST revenue is attributed to Uttar Pradesh, highlighting the consumption-based nature of the tax.

GST Registration? Mylegal Route Is The Answer

Online GST Registration Starts at Rs. 2999/- (All Inclusive)

Advantages of GST Registration

Legal Compliance

GST registration ensures adherence to tax laws, helping businesses avoid legal repercussions.

Input Tax Credit

Registered businesses can claim input tax credits on GST paid during purchases, reducing their overall tax liability.

Market Access

GST registration enhances credibility, making businesses more attractive to vendors and clients.

Inter-State Trade

It facilitates seamless inter-state trade and is mandatory for businesses engaging in such activities or e-commerce.

Threshold Benefits

While mandatory for businesses exceeding the threshold limit, voluntary registration offers benefits like legal recognition and input tax credit.

Open Current Bank Account

GST registration certificates enable sole proprietors to open current bank accounts in their business name.

Documents Required for GST Registration

Common Requirements

Additional for Specific Entities

Certain categories must register, regardless of turnover:

What is the Eligibility Criteria for GST Registration?

Conditional Registration

As per Section 22 of the GST Act:

Important Filing Dates for GST Registration

Penalties

Return FormParticularsFrequencyDue Date
GSTR-1Details of outward suppliesMonthly10th of the next month
GSTR-2Details of inward suppliesMonthly15th of the next month
GSTR-3Final return and tax paymentMonthly20th of the next month
GSTR-3BSimple returnMonthly20th of the next month
GSTR-4For compounding taxpayersQuarterly18th of the succeeding quarter month
GSTR-5For non-resident taxpayersMonthly20th of the next month
GSTR-6For Input Service DistributorsMonthly13th of the next month
GSTR-7For tax deduction authoritiesMonthly10th of the next month
GSTR-8For e-commerce operatorsMonthly10th of the next month
GSTR-9Annual ReturnAnnually31st December of the next financial year
GSTR-10Final ReturnOnceWithin three months of cancellation
GSTR-11For inward supplies claiming refundMonthly28th of the next month
  • Failure to Pay Tax: Penalty of 10% of the tax amount (minimum ₹10,000).
  • Deliberate Tax Evasion: 100% penalty of the tax amount.
  • Genuine Errors: Penalty of 10% of the tax due.

Full Process of GST Registration

Preparation of Documents

Collect all necessary documents, including PAN, Aadhar, business incorporation certificates, bank details, and proof of business premises.

File Form GST REG-01 on the GST portal.

GST authorities review the submitted details. Any discrepancies or additional requirements will be communicated.

Upon successful verification, the GSTIN and GST registration certificate are issued.

Post-registration, businesses must:

  • File periodic returns
  • Maintain accurate records
  • Adhere to tax payment schedules
  • Seasoned Professionals: Our team comprises legal and tax experts with extensive experience in GST compliance.
  • Tailored Solutions: We provide personalized assistance based on your business needs and industry-specific requirements.
  • End-to-End Support: From document preparation to GSTIN issuance, we handle the entire registration process.
  • Prompt Communication: Regular updates ensure you’re informed at every step.
  • Affordable Packages: Our competitive pricing ensures quality service without straining your budget.
  • No Hidden Charges: Transparent fee structures give you peace of mind.
  • Error-Free Filings: We ensure accurate submissions, reducing the risk of delays or rejections.
  • Post-Registration Guidance: Assistance with GST return filings, record maintenance, and compliance updates.
  • Online Support: We facilitate seamless registration from the comfort of your office or home.
  • Quick Turnaround: Our efficient processes ensure timely completion of registrations.

Frequently Asked Questions (FAQs)

Q. What is GSTIN?

All businesses that successfully register under GST are assigned a unique Goods and Services Tax Identification Number, also known as GSTIN.

If a business operates in more than one state, separate GST registration is required for each state. For example, a sweet vendor selling in Karnataka and Tamil Nadu must register separately in both states. Additionally, businesses with multiple verticals in a single state can obtain separate registrations for each vertical.

The Composition scheme is designed for small businesses with an annual turnover below ₹1 crore (₹75 lakhs for North-Eastern states).

  • Tax rates: Nominal tax rates based on business type.
  • Compliance: Quarterly return filing instead of monthly.
  • Limitations:
    • Cannot issue taxable invoices.
    • Cannot claim input tax credit.
    • Ineligible businesses: Service providers, inter-state sellers, e-commerce sellers, suppliers of non-taxable goods, and manufacturers of notified goods.

SMEs with an annual turnover below ₹1 crore (₹75 lakhs for North-Eastern states) are eligible. The turnover includes all businesses registered under the same PAN. Businesses must file CMP-02 to opt for this scheme. The GST Council has increased the limit to ₹1.5 crores, pending notification.

  • For normal businesses:
    1. Input tax credit.
    2. Unrestricted interstate sales.
  • For Composition dealers:
    1. Limited compliance.
    2. Lower tax liability.
    3. Higher working capital.
  • For voluntary registrants (below ₹20 lakhs turnover):
    1. Input tax credit.
    2. Interstate sales.
    3. E-commerce registration.
    4. Competitive edge.

Yes, GST registration can be done online. Businesses must register on the official GST portal, upload the required documents, and await acknowledgment. Upon approval, a unique 15-digit GSTIN is issued along with login credentials.

The GST certificate is valid indefinitely and requires no renewal.

The primary authorized signatory is the individual responsible for actions on the GST portal on behalf of the taxpayer.