GST registration

GST registration

Who should apply for GST registration?

  • Those who are registered under the Pre-GST Law like Excise, VAT, Service Tax etc.
  • Those businesses with turnover above the threshold limit of RS. 40 lakhs & RS. 20 lakhs for the North-Eastern States, J&K, Himachal Pradesh & Uttrakhand.
  • For the casual taxable person/ Non-resident taxable person.
  • Agents of the supplier and Input service distributor.
  • Individuals who are paying tax under the head of reverse charge mechanism.
  • Those who supply via e-commerce aggregator.
  • All E-commerce aggregators.
  • Those who are supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person.

Documents required for GST Registration

For Sole Proprietorship / Individual

  • Aadhaar card, PAN card, and a photograph of the sole proprietor
  • Details of Bank account- Bank statement or a cancelled cheque
  • Office address proof:
    • Own office – Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.

For Partnership deed/LLP Agreement

  • Aadhaar card, PAN card, Photograph of all partners.
  • Details of Bank such as a copy of cancelled cheque or bank statement
  • Proof of address of Principal place of business and additional place of business :

    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal Khata/property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.

  • In case of LLP- Registration Certificate of the LLP, Copy of board resolution
    Appointment Proof of authorized signatory- letter of authorization

For Private limited/Public limited/One person company

  • Company’s PAN card
  • Certificate of Registration
  • MOA (Memorandum of Association) /AOA (Articles of Association)
  • Aadhar card, PAN card, a photograph of all Directors
  • Details of Bank- bank statement or a cancelled cheque
  • Proof of Address of Principal place of business and additional place of business:-

    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Appointment Proof of authorized signatory- letter of authorization

What are the benefits of the GST Registration



    There are a lot of the benefits under GST Registration which are following :-

  • Stronger than Competitor – GST Registration gives you a valid legal entity registration so you can easily show your valid proof to any other firm or person.
  • Advantage of taking Input tax credit – GST Registration holders can avail the input tax credit during the purchase of any goods or services. So if you are B2B Business then it requires GST registration from starting.
  • Permission to Sell in India anywhere – GST Registration holders can sell their products or services anywhere across India. So there is no boundation like VAT/CST. You can easily supply the products interstate.
  • Open a current business bank account – GSTIN Holder’s can open easily a current bank account on the basis of GST Registration Certificate.
  • Sell Online – if you thinking about the e-commerce then on the basis of GSTIN Registration Number you can easily sell with e-commerce portals like Amazon or Flipkart etc
  • Bid for the Govt Projects – if you are contractor & want to apply for any type of the govt tender then all the Govt Projects demand only valid firms with the GST Number.
  • Chance to accept big projects from MNC – Until if you not a valid business with the valid legal entity proof, MNC is not dealing with the same.
  • Increase Trust between your customer’s – if you issue a Valid GSTIN Tax invoice then it increases the trust between your customer’s & increases your brand value.

GST Registration Responsibilities