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Online GST Registration Guideline

Online GST Registration Process

Government of India has introduced a new taxation system, which is known as GST. Whether you are into a business or an individual professional, you would first want to confirm whether GST is applicable on your profession or not. When you notice that your business or profession should be registered under this new taxation system, you need to learn how to do it. There are basically two options to go with i.e. offline and online. If you want to GST Registration done offline, you need to visit at an authorized GST facilitate. On the other hand, if you want to get the process done online, you need to keep reading stated below online GST registration guide.

How to Complete GST Registration Online

If you want to complete GST registration online even without going out, you need to follow stated below instructions.

  • First of all you need to visit at the official GST portal.

  • Here, you need to grab information about what types of documents you need to submit in order to complete the registration process online.
  • Click on the option.
  • You will find an online form.
  • You need to submit required information of you on the form such as your full name, contact number, email address, business address, PAN number, and other financial information.
  • Once you fill the online GST application form, you need to submit it online.
  • Here, one point should be noted that you must not forget attaching required documents along with the application such as your income proof, business address proof, PAN card, etc.
  • You will receive a ONE TIME PASSWORD to verify the application form online.

What Types of Documents Needed

If you dont want to get your GST registration application disapproved, you should not forget knowing about the documents required for GST registration. Now, the question arises here how to know about required documents to get your GST number registered for your business? For this, you need to visit at the official GST portal online. Here, you can easily find out latest news, views and information about GST in India.

Once the entire process is complete, you can also download GST certificate online in simple and easy steps.

A Legal Documents Portal Can Help You

However, the process of applying for GST registration is easy and effortless, but still there are many people who find it a difficult task to accomplish. There could be various reasons behind not going through the GST registration online such as lack of time. If you don’t have adequate time to understand the Online GST Registration Guide, you need to take help from a legal document portal such as legaldocs.co.in.

It is among the top legal documents websites online in India that can help you getting your legal papers ready to do for your business. You just need to get in touch with the legal expertise at the legal docs portal. Since you are not a legal professional, you may find it difficult to cope with a certain legal terms and conditions. Thus, you need look for professional assistance.

Are you looking for New GST Registration in India?

Legaldocs will guide you in getting all necessary Documents and Registration required to get GST Registration in India, Please click on the following link to connect with our consultants.

Apply GST Registration

FAQs

What is GST registration?

GST (Goods and Service Tax) in India is an Indirect tax in India. As per the GST laws it is necessary to apply for GST registration when a business falls under certain criteria. GST registration can be done easily by the help of LegalDocs experts.

Who can register for GST?

Below mentioned taxpayers have to apply for GST registration:
1. Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax etc.)
2. Taxable person who supplies goods and the annual turnover of his business is above 40 lakhs and the one who supplies services with annual turnover of rupees 20 lakhs.
3. Casual taxable person / Non-Resident taxable person.
4. Agents of a supplier & Input service distributor.
5. Those paying tax under the reverse charge mechanism.
6. Person who supplies via e-commerce aggregator.
7. Every e-commerce aggregator.

How to apply for GST number?

To apply for GST number online you need to follow the steps mentioned below:
1. Contact details.
2. Email address.
3. PAN (Permanent Account Number).
4. Draft all the documents.
5. Make online payment.
6. Upload the documents.
7. Generate ARN.

How to register for GST?

For Online GST registration, you can consult LegalDocs experts and follow the steps mentioned below:
1. Login to LegalDocs website.
2. Draft the documents.
3. Make the Online Payment.
4. Upload the required documents.
5. Generate ARN.
6. You will receive the GST number on your Email id.

How much does a GST registration cost?

LegalDocs provides you the cheapest price for GST registration. GST registration will cost you 799 rupees, if you apply it through LegalDocs website. For Today's offer, please Click here

How long does it take to get GST number?

GST registration takes 7-10 working days for the entire process to complete and receive the GST number.

What is GST (Goods & Service Tax)?

GST (Goods & Service Tax) the name itself defines that the tax is levied on Good and services. This tax will be levied from all stages from manufacturing till consumption.

What is the concept of a destination-based tax on consumption?

The tax would be received by the taxing authority which has jurisdiction over the place of consumption which is also termed as a place of supply.

Which of the existing taxes are proposed to be subsumed under GST?

A). Cetral Taxes:
a. Central Excise duty
b. Duties of Excise (Medicinal and Toilet Preparations)
c. Additional Duties of Excise (Goods of Special Importance)
d. Additional Duties of Excise (Textiles and Textile Products)
e. Additional Duties of Customs (commonly known as CVD)
f. Special Additional Duty of Customs (SAD)
g. Service Tax
h. Central Surcharges and Cesses so far as they relate to supply of goods and services.
B) State taxes that would be subsumed under the GST are:
a. State VAT
b. Central Sales Tax
c. Luxury Tax
d. Entry Tax (all forms)
e. Entertainment and Amusement Tax (except when levied by the local bodies)
f. Taxes on advertisements
g. Purchase Tax
h. Taxes on lotteries, betting and gambling
i. State Surcharges and Cesses so far as they relate to supply of goods and services

What is the status of Tobacco products after GST?

Tobacco & tobacco products will subject to GST.

What type of GST is proposed?

GST is differentiated in three different types CGST (Central Goods and Service Tax), SGST (State Goods and Service Tax), IGST (Integrated Goods and Service Tax).

Which authority will levy and administer GST?

Centre will levy and administer CGST & IGST while respective states /UTs will levy and administer SGST.

What is IGST?

An Integrated GST (IGST) would be levied and collected by the Centre on the inter-State supply of goods and services. The GST on supplies in the course of inter-state trade or commerce shall be levied and collected by the Government of India and such tax shall be apportioned between the Union and the States in the manner as may be provided by Parliament by law on the recommendations of the Goods and Services Tax Council.

Who will decide rates for levy of GST?

The CGST and SGST rates will be levied by States and Central Government.

How will imports be taxed under GST?

Import of goods will be treated under IGST (Integrated Goods and Service Tax), The incidence of tax will follow the destination principle and the tax revenue in case of SGST will accrue to the State where the imported goods and services are consumed. Full and complete set-off will be available on the GST paid on import on goods and services.

How will exports be treated under GST?

Exports will be treated as zero-rated supplies. No tax will be payable on exports of goods or services, however, the credit of input tax credit will be available and same will be available as a refund to the exporters. The Exporter will have an option to either pay tax on the output and claim refund of IGST or export under Bond without payment of IGST and claim a refund of Input Tax Credit (ITC).

When did GST come into effect?

GST came into effect on 1st April, 2017.

Will B2B transactions be subjected to GST?

Yes, B2B transactions are subjected to GST.

What is an Input Tax Credit?

The taxes you pay on input goods/services can be used as an Input Tax Credit (ITC) against output tax liabilities.

How can Input Tax Credits be applied?

Input tax credits can be used as follows:
CGST input tax credits can only be used to pay CGST and IGST
SGST input tax credits can only be used to pay SGST and IGST
IGST input tax credits can be used to pay CGST, SGST, and IGST

How and when should the returns be filed?

Returns will trigger a tax credit, however, replacement products will be subject to GST, so cash flow may be impacted by returns.

Can we claim GST interest refund after two years of payment?

No, we cannot claim GST interest refund after two years of payment.

How does GST apply to business?

GST regulations are applicable if your annual turnover is Rs. 20 lakh or above. In case of North Eastern states (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, and Tripura) and hilly regions i.e. Himachal Pradesh, Uttarakhand, Jammu & Kashmir, and Sikkim, the threshold limit is Rs. 10 lakh.

Is PAN required to apply for GST?

Yes, PAN card is required to apply for GST.

Is there any specific time period for GST registration?

Yes, GST is applicable from 1st July and the registration limit is until 31st Jan.

Who is a Casual Taxable Person?

If you occasionally make the supply of goods/services as a principal or agent or any other capacity, in a taxable territory, where GST applies but where you don’t have a fixed place of business. As per GST, you will be treated as a Casual Taxable Person.

Who are exempted from GST registration?

The following shall not be required to obtain registration and will be allotted a UIN (Unique Identification Number) instead. They can receive a refund of taxes on notified supplies of goods/services received by them:
Any specialized agency of UNO (United Nations Organisation) or any multilateral financial institution and organization notified under the United Nations Act, 1947 Consulate or Embassy of foreign countries
Any other person notified by the Board/Commissioner
The Central Government or State Government may be based on the recommendation of the GST Council, notify exemption from registration to specific persons.

Are all goods and services taxable under GST?

All goods and services are taxable except alcoholic liquor. Petroleum crude, high-speed diesel, motor spirit (commonly known as petrol), natural gas and aviation turbine fuel shall be taxable with effect from a future date. This date would be notified by the Government on the recommendations of the GST Council.

What is meant by Reverse Charge?

It implies to settle Government obligation that is on the beneficiary of supply of goods and services rather than the provider of such products or administrations in regard to informed classifications of supply.

What is the registration process for GST in India?

GST registration can be done in three simple steps:
Application Drafting
ARN Number
Registered GST Number

Can a person without GST registration claim ITC and collect the tax?

No, a person without GST registration cannot claim ITC and collect the tax.

What is an aggregate turnover?

An aggregate turnover for a business in a financial year exceeds Rs. 20 lakhs is bound to register under GST. For the North-Eastern and hilly states, it is set at Rs. 10 lakhs.

Can a person with no GST registration collect GST?

No a person with no GST registration cannot collect GST.

Can an unregistered dealer supply good to other states if his turnover is below Rs 20 lakh?

No, the unregistered dealer cannot supply goods to other states if his turnover is below Rs 20 lakh.

A firm dealing exclusively in exempted products has GST registration. Does it need to file a return?

In case you have registered, then you need to file GST returns or else you can also choose to cancel the registration.

Is GST registration mandatory for small retailers to buy from dealers/wholesalers?

No, there is no such requirement for small retailers to buy from dealers/wholesalers.

After the implementation of GST, will the EOU scheme continue or not?

GST has no implementation for EOUs (Export oriented units). As to whether they exist for any other purpose may be seen from the FTP.

Is there any format for invoice under GST?

No, there is no particular format for invoice under GST.

Can tax pay in one State be used as ITC by the same firm in another State?

No, if a firm is registered in more than one State, then each such registration will be treated as a separate registered person. Cross-utilization of credit available with two different registered persons is not allowed.

Who is the person liable to take a registration under the Model GST law?

Any supplier who carries on any business at any place in India and whose aggregate turnover exceeds threshold limit as prescribed above in a year is liable to get himself registered. However, certain categories of persons mentioned in Schedule III of MGL are liable to be registered irrespective of this threshold.

What is the annual turnover threshold limit for GST registration?

The annual turnover should be above 20 lakh rupees.

Is GST registration necessary for bookseller?

Yes, if you are eligible under every criteria for GST registration then you need to do the GST registration.

How to get GST registration for new business?

Visit LegalDocs website, where you can complete the registration process easier.

Is a current account necessary for GST registration?

No, it depends on the business. It not necessary for a business to have a current account for GST registration.

Is two GST registration possible under one PAN card?

No, It is applicable for only one registration but you can add multiple businesses while registration.

Is GST mandatory for selling online?

GST is not mandatory unless the annual turnover exceeds 20 lakh rupees.

Can I raise GST invoice before GST registration?

No, you can raise GST invoice before GST registration.

Is GST registration required for an E-commerce startup?

Yes, GST registration is required for an E-commerce startup.

When can be GST registration canceled?

The GST registration can be canceled in a few cases such as when the business is terminated or the business constitution is changed and not updated.

Is GST registration mandatory for a startup advertising firm?

No, for startup advertising firm GST registration is not mandatory.

Can a GST registration be canceled?

Yes, a GST registration can be canceled.

Is GST registration compulsory for an optical shop that has a turnover of under 10 lakhs?

No there is no requirement for GST registration if the annual turnover is below 20 lakhs.

How can I sell without GST?

If the annual turnover is below 20 lakh then you sell the product without GST and in case it exceeds 20 lakh rupees then GST registration is mandatory.

Is VAT registration required for GST registration?

VAT registration is not required for GST registration.

Does candle making business requires GST registration?

It does not matter what the business is, GST registration needs to be done if the business annual turnover exceeds 20 lakh rupees.

Is GST mandatory for rental properties?

If the income is above 20 lakhs then you need to register under GST for rental properties.

Do part-time bloggers need to apply for GST?

Until and unless the annual turnover is 20 lakh rupees you don’t need to apply for GST registration.

What is GST registration online procedure?

Visit LegalDocs website and know the entire procedure to do GST registration.

Does a transporter requires GST registration?

If the transportation is done outside your state then you need to do GST registration.

Is it compulsory to take GST registration in multiple states?

If you have introduced your business in other states then you need to apply for GST registration in multiple states.

Is GST registration required for recharge coupon shop?

It depends on the annual income, if it exceeds 20 lakh rupees then you need to apply for GST registration.

Is GST registration necessary for importing equipment for personal use?

No GST registration is not required if the equipment is imported for personal use.

Is account number mandatory for GST registration?

Yes, the account number is mandatory for GST registration.

One mobile number is required for one registration?

Yes, one mobile number is required for one GST registration.

Is GST registration compulsory for cloth commission agent or brokerage received from a supplier?

Yes, if the annual turnover exceeds 20 lakh rupees the GST registration is compulsory for cloth commission agent or brokerage received from the supplier.

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