GST Registration online

GST Registration is an online process involving submission of several business details along with certain supporting documents.  Prior to the GST registration, a critical analysis of various business and transaction aspects like – nature of business, types of supplies/ services, category of registration etc. are required to be undertaken. 

We, at V J M Associates LLP  are equipped to provide qualitative value added services through the entire process of GST registration.  Our dedicated team is available to offer end to end services in accordance with your requirements and clarify your questions.

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Know More about GST Registration

In order to comply with the provisions of Goods and service tax law and avail eligible benefits, businesses need to undertake registration with the GST Act 2017 and take GST Number.  

In order to register for GST, taxpayers need to submit certain documents, fill in requisite business related information and file the online application on GST Portal.  Upon filing the necessary details, Temporary reference number allotted and the application is sent to the GST authorities for review and approval.

In case the GST authorities have any questions, the application is sent back to the taxpayer seeking additional clarifications. In such case, the taxpayers need to provide appropriate responses to clarifications sought by GST authorities.  

If the GST authorities are satisfied with the responses/ business details provided, the application would get approved and the certificate of GST registration containing the Goods and Services Tax Identification Number (GSTIN) or GST number would be made available to the taxpayer.

This entire process of filing the online application to the receipt of GST Registration certificate is covered under our GST Registration Service offering. Our GST Registration consultants will help in each step.

GST Registration based on aggregate turnover.

Aggregate Turnover Threshold Limit from 1st April 2019

  • The annual turnover exceeds INR 20,00,000 (20 Lakhs) for Special Category States; and
  • The annual aggregate turnover exceeds INR 40,00,000 (40 Lakhs) in all other cases
 
Aggregate Turnover Threshold Limit till 31st March 2019
  • The annual aggregate turnover exceeds INR 10,00,000 (10 Lakhs) for Special Category States; and
  • The annual aggregate turnover exceeds INR 20,00,000 (20 Lakhs) in all other cases
 

Person listed below required to register under GST irrespective of there aggregate Turnover

  1. Inter-state supplies
  2. Casual taxable persons
  3. Non-Resident taxable person
  4. Agents of supplier & Input service distributor
  5. Persons liable to pay tax under reverse charge mechanism
  6. e-commerce aggregators
  7. Persons supplying via e-commerce aggregators
  8. Persons liable to comply with TDS/ TCS provisions
  9. Person supplying online information and database access or retrieval services (‘OIDAR’) from a place outside India to a person in India
  10. Persons having Service Tax/ VAT/ Central Excise registration
  11. Transferee in case of a business transfer
  12. Successor in case of a business succession
 
Read more about Who should register under GST supplying goods or services.

Documents required for GST Registration by Private Limited company or Limited Liability Partnership:- 

  1. Copy of Company/LLP PAN Card.
  2. Copy of Address Proof (If  property is owned -Electricity Bill, Water Bill, house tax receipt, Telephone Bill otherwise rent agreement)
  3. Directors/Partners Details- PAN card, Adhaar card, Photo, Mobile number, Mail Id
  4. Copy of Cancelled Cheque.
  5. Copy of Board Resolution  for Authorized signatory.
  6. Nature of business for identifying HSN Code (Goods/ services).
  7. Digital Signature of Authorized Signatory.
  8. Proof of additional place of business, if any.
  9. Certificate of Incorporation/ Partnership deed of LLP

 

Documents required for GST Registration by Partnership Firm:

  1. Copy of  Partnership  PAN Card.
  2. Copy of Address Proof (If  property is owned -Electricity Bill, Water Bill, house tax receipt, Telephone Bill otherwise provide rent agreement).
  3. Partners Details- PAN card, Adhaar card, Photo, Mobile number, Mail Id.
  4. Copy of Cancelled Cheque.
  5. Authorization  letter to authorize one of the partner to sign under GST.
  6. Nature of business for identifying HSN Code (Goods/ services).
  7. Proof of additional place of business, if any.

 

Documents required for GST Registration by Proprietor:

  1. Proprietor Details- PAN card, Adhaar card, Photo, Mobile number, Mail Id.
  2. Copy of Address Proof (If  property is owned -Electricity Bill, Water Bill, house tax receipt, Telephone Bill otherwise provide rent agreement)
  3. Copy of Cancelled Cheque.
  4. Nature of business for identifying HSN Code (Goods/ services).
  5. Proof of additional place of business, if any.
  6. Trade name of business

Benefits of GST Registration:

GST Registration is an obligation imposed by law and heanc a mandatory compliance.  However, GST Registration number has several benefits in place for Registered taxpayers. Some of the benefits are summarised below:

Availability of Input Tax Credit:

Input Tax Credit (‘ITC’) on purchases would be available only for Registered taxpayers. By availing GST Registration, taxpayers would be able to offset the ITC against the output GST liability, thereby reducing the cascading effect of GST and optimising the value of goods/ services offered to customers.

Eligibility to pass on ITC to buyers

A Registered taxpayer would be able to pass on the benefit of ITC to the Buyer, thereby facilitating a seamless flow of tax credits. Hence, the turnover of the business would have a great potential to multiply as Buyers would be willing to purchase only from registered taxpayers.

Undertake Inter-state and export sales

A Registered taxpayer would be able to undertake inter-state and export sales without any restrictions, thereby increasing the extent and volume of business.

Contribute to nation building

GST indirectly enforces buyers and sellers to undertake business transactions in a transparent manner by reporting transactions and comply with law at various stages. This process facilitates continuance of the tax chain across economic life cycle of the business. By being a Registered Taxpayer, paying taxes on time and complying with various reporting requirements, you can be proud that you are one of the contributor to nation building.

 

Stringent penalties have been prescribed for non-registration under GST, wherever applicable.

  • In case of a genuine error or short payment of GST with bonafide reasons, there would be a penalty of 10% of the GST amount, subject to a minimum of INR 10,000.
  • However, in case of a deliberate attempt to evade GST, the penalty would be 100% of the GST amount.  In addition, the owners of the business may also be liable to imprisonment as under:​

As per Rule 18 of CGST Act 2018, following needs to be displayed by every registered person at principal place of business and at every additional place of business.

1. Copy of registration
2. GSTIN on the name board exhibited at the entry

Below is the reference of relevant rule:

Rule 18 : Display of registration certificate and Goods and Services Tax Identification Number on the name board

(1) Every registered person shall display his certificate of registration in a prominent location at his principal place of business and at every additional place or places of business.

(2) Every registered person shall display his Goods and Services Tax Identification Number on the name board exhibited at the entry of his principal place of business and at every additional place or places of business.

What they say about us

We give full credit to VJM for streamlining our company’s GST compliance. Their dedicated team of learned professionals have a focussed approach & exceptional clarity when it comes to any questions pertaining to GST. I can say, without their support, it would not have been possible for us to sail past the initial turbulent period when GST was launched. Our best wishes always with them !
Siddharth Gupta
CEO, Craft Home, Export House

Amendment in GSTIN number

Once you have applied for GST registration, you need to furnish various details in order to get your GSTIN number. In case you have entered wrong information while applying for GST registration or you require some changes in business details (like an address change, the addition of items, etc.), you have to supply the correct adequate information through amendments for GST registration described under Rule 12. VJM & Associates LLP, one of the reputable expert in GST matters, is dedicated to making the job easier for you.

Surrender your GST number

Do you want to surrender your GST number? Don’t know where to surrender your GST registration certificate? You can approach VJM & Associates LLP. Our expert tax consultants will help you surrender your GST number easily over the internet without spending much time, money and labor for it. Just after checking the status, they will tell you the tentative date of your GST registration cancellation, and send you an update and final information after the cancellation.


GST Registration cancellation

If your GST registration has been cancelled for any reason, you can restore it easily through VJM & Associates LLP, by providing with adequate information and guidance on GST registration cancellation and restoration. We offer a complete range of GST services from GST registration to GST restoration, creating value for your time, money and labor.





GST Services

Know more about our complete portfolio of GST Services.

GST Audit

Professional GST audit needs a strong mechanism and digital environment through the examination of the records to ensure full compliance of tax rules. At VJM & Associates LLP, we offer error-free GST audit services after thoroughly checking the important audit check-points. ​

Refund under GST​

Interested in filling for GST refunds? Contact us to identify that you are eligible for a GST refund. We will help you file your claim through online GST Refund Form RFD-01 or from customs department via IGST route. Don’t miss the timeline. Claim it through us within the relevant date.​

GST Advisiory​

Our GST advisory services focus on the applicability of taxes on various transactions conducted or proposed to be undertaken and the overall tax performances of our clients, creating value and greater opportunities for developing a more strategic approach to tax.

Representation under GST

Your search for expert in GST for the representation under GST comes to an end as soon as you reach VJM & Associates LLP. We have years of experience and exposure for representation to authorities at various levels. We have expertise in solving various issues related to a dispute between tax authorities and supplier under the GST. ​

GST Outsourcing

If you are looking for a trustworthy partner or a reliable vendor for outsourcing your GST tasks, we will be the right fit for you. We keep a world-class pool of professional GST consultants to provide you with a complete solution, covering almost all areas of GST, bookkeeping and accounting tasks, GST returns etc.

Accounting & Reporting

We are the market leaders to deliver a higher-quality accounting and reporting solution to our clients more quickly and efficiently in an environment of technological change, digital demonstration, could computing, online bookkeeping and GST filing, and increased regulatory changes and scrutinizes.

Why Choose us

Client Centric Approach

Client is the key driver of our service offerings.  Our approach to service offerings is based on a client centric and customised approach.  Our specialised teams are a mix of technical and industry experience in order to serve clientele for their specific needs.

Quick
Turnaround

We always endeavour for a quick turnaround time to serve our clientele.  We are supported by an experienced and client focussed support teams to offer timely services to our clientele. In case of any business exigencies and time sensitive service requirements, you can always count on us.

Team
Work

We have built high performing teams supported by strong work ethic. Our team is a mix of experts, professionals and support staff from technical and varied academic, cultural, social and ethnic backgrounds.  We believe that this diversification plays a vital role in motivating the team into High Performing Teams.

Open
Communications

We believe that open communication is the core principle in order to demonstrate trust, build long lasting and valuable relationships with clientele.  We are committed to ensuring transparency in communication, service offerings and delivery. 

Driving quality in delivery

Our service offerings are driven by quality and reviews at every level. We strive to provide a qualitative and value-added delivery to our clientele. At all times, we endeavour to provide exceptional client service by meeting client expectations and driving client satisfaction.



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