GST Registration

  • ✔ Register for GST online for Free* and stay ahead on GST Compliance!

  • ✔ GST is a tax registration mandatory for all businesses in India meeting ANY of these conditions:
  • Apply for GST Reg. Now!

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    Procedure of GST Registration

    Fill the simple application form provided on our website.

    Send your documents that are required according to your category of business.

    We will file all your forms on behalf of you along with the declaration.

    As soon as we will get your GST number, we will send you by E-mail.

    Call Us For Quote

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    About GST Registration

    Introducing Goods and Services Tax (GST) has been a major tax reform in India. Thus much time has been gone since its introduction that queries like “what is GST Registration” does not sound good. So here is a brief introduction

    • GST is the only tax that one needs to get his/her business enrolled under.
    • In the event that your business isn’t GST enrolled, heavy fines and punishments can be demanded.
    • GST Registration grants you to collect GST from your clients.
    • So avoid going against the law, get your business enrolled for GST.

    You can bring your GST Registration by LegalRaasta. Here, we excel in to abate the burden of a long-winded registration process. Our expert team will advise you on how you can get GSTIN in an easy way. You can apply anytime for your GST number whether you are situated in Delhi NCR, Mumbai, Bengaluru, Chennai, or anyplace in India.

    Types of GST

    Features Central GST - CGST State GST - SGST Integrated GST - IGST
    Tax Levied By Central Government on Intra-State supplies of Goods and/or Services State Government, on Intra-State supplies Central Government, on Inter-State supplies
    Applicability Supplies inside a state Supplies inside a state Interstate supplies and import
    Input Tax Credit Against CGST and IGST Against SGST and IGST Against CGST, SGST, and IGST
    Tax Revenue Sharing Central Government State Government Shared between State and Central governments
    Free Supplies Applicable Applicable Applicable

    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 canceled cheque
    • 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, Photographs of all partners.
    • Details of Bank such as a copy of the canceled cheque or bank statement
    • 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 the 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 canceled cheque
    • 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
    For HUF
    • A copy of the PAN card of HUF
    • Aadhar card of Karta
    • Photograph
    • 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.
    • Details of Bank- bank statement or a copy of a canceled cheque
    For Society or Trust or Club
    • Pan Card of society/Club/Trust
    • Certificate of Registration
    • PAN Card and Photo of Promotor/ Partners
    • Details of Bank- a copy of the canceled cheque or bank statement
    • 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 is GSTIN?

    GSTIN is a unique 15-digit alphanumeric code that is issued to every Firm/Company/Individual, who is enrolled under GST.

    The government has assured that everything within GST is digital so that there is maximum transparency with less corruption.

    The first 2 digits of the GSTIN mean the state code which is issued according to the 2011 census.

    The next 10 digits are the PAN number of the entity.

    The 14th digit is Z by default.

    The 15th or the last digit is the Checksum digit. It comes, naturally, because of the figure of the calculation of the other 14 digits.

    GST Registration Process on Government Portal

    To enroll for GST on the Government site, you have to follow some below steps. Carefully & Accurately

    • Go to the Govt. GST Portal and look for Registration Tab.
    • Fill PAN No., E-mail ID, Mobile No., and State in Part-A of Form GST REG-01 of GST Registration.
    • You will receive a transitory reference number on your Mobile and through E-mail after OTP verification.
    • Afterward, you will then have to fill Part-B of Form GST REG-01. To be appropriately signed (by DSC or EVC) and upload the necessary documents specified according to the business type.
    • Acceptance will be generated in Form GST REG-02.
    • In the event that any data is pending from your side. It will be looked at from you by affirming you in Form GST REG-03. For this, you might be required to visit the department and explain or produce the archives inside 7 working days in Form GST REG-04.
    • The office may also decline your application if they discover any mistakes. You will get informed about this in Form GST REG-05.
    • Lastly, a certificate of registration will be given to you by the department after confirmation and approval in Form GST REG-06

    What is the Composition scheme under GST?

    Private companies with a yearly turnover of not as much as Rs. 1.5 crore (Rs. 75 Lakhs for the Special Category States) can decide on the Composition scheme.
    1. Composition dealers require paying nominal tax rates depend on the kind of business. (A maximum of 2% for manufacturers, 5% for the restaurant service sector, and 1% for other suppliers.)
    2. Composition dealers need to file just a single quarterly return (rather than the monthly returns filed by normal taxpayers).
    3. They can’t give tax invoices. That is, they cannot gather tax from clients and they have to pay the tax out of their own pocket.
    4. Elements that have settled on the Composition Scheme can’t guarantee any Input Tax Credit.

    Who can opt for the Composition scheme?

    ​Which businesses are not eligible to apply for the Composition Scheme?

    Composition scheme doesn’t apply to:

    How to apply for the Composition Scheme?
    1. In the event of new enlistment, you can pick the plan at the time of GST Registration.
    2. On the off chance that you are already enrolled, you can file for it by submitting GST CMP-02 online.

    What Is Included In Our Package?

    GST Certificate with ARN and GSTIN Number

    GST HSN Codes with Rates

    GST Invoice Formats

    GST Return Filing Software

    GST Invoicing software

    Call Us For Quote

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    Who Must Get GST Registration?

    All organizations engaged within buying or selling goods or providing services, or both, should register for GST. However, for below-listed persons, GST Registration is mandatory.

    • Previous Law Converted Taxpayer – All people or organizations registered under the Pre-GST tax laws like Service Tax or Excise or VAT, and so forth.
    • Turnover for Goods Provider – If your sales or turnover of goods is crossing Rs. 40 lakh per annum then GST Registration is compulsory. For the certain Category States, the limit is Rs. 20 lakh per annum.
    • Turnover for Service Provider – In case you are a service provider & sales or turnover is crossing Rs. 20 lakh per annum then GST Registration is compulsory. For the Special Category Status, the limit is Rs. 10 lakh in a year
    • Casual Taxpayer – If you supply goods or services, in events/exhibitions, and not have a permanent place of working together. In such cases, GST is charged based on a predicted turnover of 90 days. The validity of the enrollment is also 90 days.
    • Agents of Suppliers or Input Service Distributor (ISD) – All supplier agents and ISD, to acquire the favor of Input Tax Credit, need GST Registration. NRI Taxable Person – If you are an NRI or owning the business of NRI in India.
    • Reverse Charge Mechanism (RCM) – Businesses who need to pay taxes within the RCM also require to be GST registered.
    • E-Commerce Portals & Sellers – Every e-commerce portal (such as Amazon or Flipkart) within the various merchants are selling their products. On other hand for all vendors. You require a GST Registration.
    • Outside India Online Portal – For suppliers of online data and database access or recovery services from a spot outside India to Indian Residents.
    • Transferee – When the business has been moved.
    • Inter-State Operations – Persons making a domestic/inter-state supply. Whatever the turnover.
    • Brands – Aggregator who supplies service under his Brand or Trade Name.
    • Other Taxation – Individuals who need to deduct tax u/s 37 (TDS) of the Income Tax Act.
    • Voluntary GST Registration – Any element can get GST registration at any-time. Even when the above compulsory conditions don’t concern them.
    • Inter-State Registration – If you are a supplier in more than one state you need GST Registration in all the states that you supply/provide goods or services to.
    • Branches – If your business has lots of branches in various states, register one specific branch as a fundamental office or head office and the rest of the branches as additional. (Not appropriate if the business has separate verticals as listed in Section 2 (18) of the CGST Act, 2017).

    The Special Category States under the GST Act are:

    (a) Arunachal Pradesh, (b) Assam, (c) Sikkim, (d) Meghalaya, (e) Tripura, (f) Mizoram, (g) Manipur, (h) Nagaland, and (i) Himachal Pradesh. These states can settle on tax payable at a concessional rate.

    Benefits of GST Registration

    Elimination of Multiple Taxes

    One of the advantages of GST is the end of different circuitous duties that existed before. Such a significant number of duties have been supplanted. Taxes like excise, CENVAT, sales tax, Service tax, octroi, turnover tax, and so forth are not relevant anymore and all those have come under common tax called GST

    Saving More Money

    GST applicability has brought about the elimination of double charging in the system for a typical man. Through this, the cost of goods and services has decreased & helped the basic man saving more money.

    Ease of business

    TGST brought the idea of “One Nation One Tax”. That undesirable rivalry that existed before among the States has profited organizations wishing to do interstate business.

    Cascading Effect Reduction

    From assembling to utilization, GST is pertinent at all stages. It is giving tax credit advantages at each stage in the chain. In the prior situation, at each stage, the margin used to get added and tax was paid on the entire sum. Under GST the organizations are taking advantage of Input Tax Credit and tax is being paid on the measure of value addition only. GST has diminished the cascading effect of tax thereby reducing the cost of the product.

    More Employment

    Because GST has diminished the cost of products, the demand, for few – if not all, products have extended. With the expansion in demand, to meet the expansion in supply, the work diagram has started going up.

    Increase in GDP

    The higher the demand, the higher will be the production. This concludes in a higher Gross Domestic Product (GDP)

    Reduction in Tax Evasion

    Goods and services tax is a single tax that contains multiple earlier taxes and that incorporate the system efficient with some chances of corruption and Tax Evasion.

    More Competitive Product

    Manufacturing has become more aggressive with GST eliminating the descend effect of the tax, high logistics cost, inter-state tax. Delivering competitive as GST will address the descending effect of the tax, high log benefits, inter-state tax to the businessman and consumer.

    Increase in Revenue

    Under the GST system, 17 indirect taxes have been supplanted into a solitary tax. The expansion in product request means higher tax revenue for state and central government.

    Penalties of Non-Compliance

    All GST Returns must be filed before the 20th of the following month. There are severe laws within the GST Act for non-compliance with the Rules & Regulations. Fine for Not Getting GST Registration, when a business is coming under the purview. The fine is 100% of the tax sum if the offender has not petitioned for GST registration and intends to intentionally avoid. The sum is the tax as suitable. Or Rs. 10,000, whichever is higher.

    A punishment of 100% tax due or Rs. 10,000, whichever is higher, is also suitable for those who choose the configuration Scheme despite not being acceptable to it. Any offender not paying his due tax or making short installments (genuine errors) is accountable to pay a fine of 10% of the tax amount. This sum can’t be less than Rs 10,000. A person guilty of not providing the GST invoice is accountable to be charged 100% tax due or Rs. 10,000. Whichever is higher.

    Input Tax Credit or ITC

    Inputs are all those goods that went into making the completed products issued to the final consumer. Organizations are charged GST on goods/services that are utilized as inputs. The ITC mechanism permits GST registered businesses to accept refunds on the GST paid for acquiring all inputs. This helps to avoid the cascading taxation effect, which was the essential purpose behind the introduction of the GST.

    For example, GST payable on the stock of the last product of a manufacturer is Rs. 850 and the GST paid on inputs is Rs. 725. The producer can demand Rs. 725 as ITC. This brings the net tax payable during the supply to Rs. 125 only (Rs. 850 – Rs. 725).

    Under the past indirect tax system of levy of Service Tax, VAT, and Excise – a lot of input tax credit was not appropriately utilized.

    Who are eligible to claim Input Tax Credit?

    ITC is accessible only for those elements that have enrolled under the GST Act. Only GST registered businesses can assert ITC on the tax paid for the buying of any business relevant inputs.

    Who cannot claim ITC?

    Input Tax Credit can be asserted only for business purposes. It is not accessible for goods or services completely used for:

    • Personal use,
    • Exempt supplies,
    • Supplies for which ITC is specifically not available.

    Along with the above mentioned, there are some other cases where ITC will be switched. Such as Credit Note issued to ISD, Non-payment of invoices within 180 days, recourses bought partly or wholly for excluded supplies or personal use, etc.

    Conditions for claiming Input Tax Credit
    1. GST invoice showing details of tax paid is necessary,
    2. The goods on which GST has been paid have been received by the consumer,
    3. The applicant has filed the relevant tax returns,
    4. The supplier had paid the due tax to the government,
    5. The ITC applicant is registered under GST,
    6. If goods were received in installments, ITC can be claimed only after the final lot has been received.

    ITC cannot be claimed if:
    • Composition tax registered entities paying GST on inputs,
    • If depreciation has been claimed on the tax part of a capital good,
    • On goods not used as inputs such as supplies for personal use,
    • On goods on which ITC is not applicable under the GST Act (exempted goods).

    Input tax credits can be used as:
    • CGST input tax credits are allowed to be used to pay CGST and IGST,
    • SGST input tax credits are allowed to be used to pay SGST and IGST,
    • IGST input tax credits are allowed to be used to pay CGST, SGST, and IGST.

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    Frequently Asked Questions

    GST, or Goods and Services Tax, has been one of the biggest tax reforms this country has seen. It is a single tax with which those taxes that existed previously have been replaced. Such as Central Excise, VAT, Entry Tax, Octroi, Service Tax, etc. GST was rolled out nationwide on July 1, 2017. It is a destination-based tax. And follows a dual model in which both the State and the Central government levy tax on goods and services. All businesses are required to obtain a GST number for every state that specific business has been registered in. The first step under the GST regime is to know whether the business is liable to register and register accordingly.

    With LegalRaasta, GST registration is as simple as saying 1-2-3. 1. You fill the application form given above. 2. Mail the documents as required. 3. Sit-back. All forms will be filed by us. 4. Receive your GST number on e-mail.

    That depends on a few factors. Such as the type of business, the package you have chosen, etc. Call +91 875 000 8585 for all queries. You can also e-mail us at [email protected] to know more.

    Each category of business requirements documents according to its category. However, the basic documents required in each case are ID-proof, Address proof, business registration proof, bank details, passport-sized photographs, etc.

    A supplier of goods, with an annual turnover of Rs. 40 lakh (Rs. 20 lakhs for special category States), must apply for GST registration. There are certain cases where the taxable person is liable to pay GST even though his turnover has not crossed this limit. Those providing services must get GST registration, once their turnover crosses Rs.20 lakhs and in case of Special Category States at Rs 10 lakhs.

    a)A supplier whose aggregate turnover is less than the prescribed limit and is not even covered under the mandatory GST requirement list. (b)When supplies are covered under the Reverse Charge Mechanism (RCM). (c)Those who are supplying non-taxable goods and services under GST. (d)Agriculturists, (e)Services by any Court or Tribunal established under the law, (f)Services of a crematorium, funeral, burial, mortuary, including transportation of the deceased, (g)Sale of land/building subject to Schedule 5 (ii)(b). Actionable claims, other than betting, lottery, and gambling.

    A person must apply for GST registration within 30 days from the date on which he becomes liable to registration. The process, rules, and conditions of the GST application must follow the Registration Rules laid by GST Council. A Casual taxable person and a Non-Resident taxable person must get their GST registration, at least 5 days before the commencement of business.

    Food (such as Cereals, Fruits & Vegetables, milk, etc), Raw Materials (Raw Material, Yarn, Fiber, etc), Handtools {such as Spades, Shovel, Newspapers, Books, Beehives, Human Blood, Chalk Sticks, Contraceptives, Earthen Pots, Props used in Pooja (including Idols, Bindi, KumKum), Kites, Organic Manure, and Vaccines. etc. Services related to Agriculture, Cultivation, Harvesting, etc. Transportation Services by road or bridge. Services by RBI, Foreign Diplomatic Missions, Postal Services, etc.

    The following do not require registration and are allotted a UIN (Unique Identification Number) instead. They can take a refund of taxes on notified supplies of goods/services received by them: (a)Any specialized agency of UNO (United Nations Organisation) or any other multilateral financial institution and Organization notified under the United Nations Act, 1947, (b)Consulate or Embassy of foreign countries, (c)Any other person as notified by the Board/Commissioner, (d)The Central Government or State Government may notify exemption from registration to specific persons.

    Alcohol, for human consumption, and five petroleum products namely Crude Petroleum, Petrol (motor spirit), High-speed Diesel, Natural Gas, and Aviation Turbine Fuel were exempt earlier, but only temporarily. Also, electricity, as a basic need, has been exempt of GST. VAT & Central Excise, as per the earlier taxation system will continue on those. GST Council has the power to decide which concerns, products, services, or business transactions would need GST registration

    It means a person who operates in a taxable territory only occasionally but has no fixed place of business. A Casual taxable person is one who has a registered business in some State in India but wants to supply to some other site in which he/she does not have any fixed place of business. He needs to register in the State from where he is looking to supply as a Casual taxable person.

    A taxable person, with no fixed place of business in India. This person resides abroad and undertakes transactions in India, only occasionally.

    (a)They have to apply for registration at least 5 days before making any supply. (b)Their registration certificate is valid for 90 days which can be extended. (c)Registration is given or extended only when the person deposits the estimated tax liability.

    The supply of Goods and/or Services, That is, all the transactions, such as the sale, transfer, barter, rental, exchange, license, lease or disposal made, or agreed to be made, for consideration of taxable goods or services, are considered taxable transactions under the GST Act.

    GST certificate is granted for the lifetime of the business unless canceled, suspended, revoked, or surrendered. Only those certificates, as issued to the Casual taxable person, and Non-Resident taxable persons have a validity period fixed by the Authorities.

    ISD is like a head office that receives the tax invoices of input service. And assigns the credit of tax paid by them to the units proportionately. The ISD registration is somewhat different from the normal registration.

    When the beneficiary settles the Government obligation rather than the provider. Usually, because the supplier is selling goods, the tax is levied upon the supplier. However, in certain cases, the tax is levied upon the buyer. And the buyer pays GST directly to the government. This is called a reverse charge. Under this, the responsibility to pay tax gets reversed. The applicability of RCM is when the supplier is not registered with GST and is making a supply to a GST registered taxpayer. In such a situation, the registered taxpayer is required to remit the applicable GST as a reverse charge to the government. The government has also notified a list on which the reverse charge will be applicable.

    The GST compliance rating is a rating based on performance & compliance. It is given to all registered taxpayers. The taxpayer is rated based on his adherence to the GST provisions. The rating system is devised on a scale of 1 to 10, based on the type of business. Here, 10 is the most compliant and 1 being the least compliant. Your buyer would prefer to work with as seller with the highest rating.

    The difference comes in terms of Input Tax Credit. ITC Exempt supply includes Nil rated (taxable at 0%) and non-Taxable supplies and no ITC is available for such supplies.

    LegalRaasta provides IEC application services across India in all cities. We have done IEC registration in Mumbai, Delhi, Gurgaon, Noida, Bangalore, Chennai, Hyderabad, Ahmedabad, Kolkata, Surat, Pune, Jaipur, Lucknow, Kanpur, Nagpur, and other Indian cities.

    Harmonised System of Nomenclature (HSN) code is used for the classification of goods. A 2-digit code is to be used, in the invoices, by the Taxpayers with a turnover of above Rs. 1.5 crores but below Rs. 5 crores. While the taxpayers whose turnover is over Rs. 5 crores are to use 4-digit code. Taxpayers with turnover below Rs. 1.5 crores are not required to mention any HSN Code. Services are classified in the Services Accounting Code (SAC).

    HSN (Harmonized System of Nomenclature) or SAC (Services Accounting Code) refers to Goods and Services code. It is a code given to a product of detailed classification under the GST Act. With LegalRaasta, our expert CAs will help you choose the correct HSN or SAC Code after getting details about your business.

    GST is accrued in the state where the final consumption of the product/service is taking place. So that the final consumer bears the tax. And the tax amount is submitted to the State government, where this final consumer is based. It is imposed at each stage of sale or purchase of goods or services based on the input tax credit method.

    In India, Dual GST has been implemented. That means both the Centre and State governments levy it, simultaneously, on a common tax base. The entities providing an intra-state supply of goods and/or services are to apply GST under the Central GST by the Centre. And the businesses operating within one state are to pay SGST (or the State GST). And the Integrated GST (or the IGST) is being levied and administered by the Centre on every inter-state supply of goods and services.

    If an entity operates from more than one state, then a separate GST registration is required for each state. For example, a sweet vendor sells in U.P. and Delhi. He needs to have dual GST registration in U.P. and Delhi, respectively. A business with multiple business verticals in a state may obtain a separate registration for each vertical.

    Every entity registered under GST, whether mandatorily or voluntarily, is to file the relevant GST Returns in the manner prescribed and within the time limit prescribed for the same.

    No. With LegalRaasta, all process is completely online. In 4 simple steps. And you don't need to visit any kind of govt office.

    Yes. GST Registration requires one legal entity name. So if you are registered as a proprietorship firm then you can provide your firm name. There are no name guidelines while applying for the GST registration.

    No. Businesses operating from a residential address can also be registered with the GST. Only the proof of address like electricity bill copy with the NOC or sale deed or rent agreement copy etc. is required.

    Yes. But it doesn’t need to be a current account. It can also be a savings bank account or personal bank account. If the business has just started and only a personal savings account is there, then you can provide the same. And once you are registered, you can apply for the new current bank account based on the GST Certificate.

    Below categories of suppliers are to apply to GST number compulsorily, irrespective of turnover: (a) If you are involved in interstate supplies, (b) You are a Casual taxable person or a Non-Resident taxable person, (c) You are liable to pay tax under Reverse Charge Mechanism (RCM), (d) You are supplying on behalf of a taxable person, (e) Input service distributor (ISD), (f) Selling on e-commerce platforms, (g) You are an e-commerce operator, (h) You supply online information and database access or retrieval services from outside India to an unregistered person in India, (i) You are responsible for deducting TDS

    All e-commerce operators shall collect the tax at the source at the time of credit or at the time of payment, whichever is earlier.

    No. An unregistered person is not allowed to collect GST.

    Aggregate turnover is the total value of all taxable supplies, exempt supplies, the export of goods or services or both, and inter-State supplies of a company with the same PAN. Aggregate turnover does not include CGST, IGST, SGST, and GST cess.

    Goods & Service Tax Network (GSTN) was set up to cater to the needs of GST. The objective was to implement a shared IT infrastructure and services to Central and State Governments, tax-payers, and other stakeholders for implementing GST. The functions of the GSTN include: (a) ease registration of GST online, (b) computing and settling IGST, (c) forwarding the taxes to Central and State authorities, (d) matching tax payment items with the banking system, (e) providing MIS reports to the Central and the State Governments based on the return information, (f) running the network for reversal and reclaim of the input tax credit. A non-government firm by the name of National Securities Depository Limited (NSDL) has been tasked with creating the Network.

    DSC is required only for the private limited company or OPC (one person company) or LLP (limited liability partnership), etc. Proprietorship or partnership firms do not require DSC.

    Primary Authorized Signatory is the person who is primarily responsible to act as the GST System Portal on behalf of the taxpayer. It can be one of the promoters of the business or any person nominated by them.

    No. If a company is registered in more than one state, then each such registration will be treated as a separate registered person. Cross-utilization of ITC is not available for two different registered persons.

    GST return is a document containing details of income that a taxpayer is required to file with the GST authorities. This helps tax authorities calculate tax liability. Under GST, a registered dealer has to file GST returns that include: (a) Purchases, (b) Sales, (c) Output GST (i.e. GST on sales), (d) Input tax credit (GST paid on purchases). To file GST returns, only those sales and purchase invoices, that are GST compliant, are required. You can use our pocket-friendly GST Software to generate these GST compliant invoices.

    Yes. Once you are registered, you need to file every GSTR applicable. In case of no transactions, then a Nil GSTR is filed.

    It can be canceled in certain cases: (1) Voluntary Cancelation: When the tax-payer voluntarily cancels his or her GST registration. (a) When he/she has reasons to believe that in the current financial year, the annual turnover will be less than Rs. 40/20 Lakh, (b) The business operations have ceased to exist or have done amalgamation or any other arrangement. (2) When the GST officer uses his power and cancels the certificate of the tax-payer. It may be because of the below reasons – (a) If the tax-payer is not doing business from his/her notified registered place, (b)If the tax-payer issues a tax invoice without making the supply of goods or services.

    GST registration cancellation is an online process. (1) You need to file Form Reg-16. (2) Apply on the official GST website within 30 days. (3) You will have to declare some important information in the application such as stock held on a particular date, amount of dues, credit reversal, and information about the payment made towards the discharge of liabilities. (4) If the concerned officer is satisfied with the application and documents, the officer will cancel the same within 30 days.

    All Imports are treated as inter-state supplies and IGST is levied. The destination principle is followed and the tax revenue accrues to the State where the imported goods and services are consumed. GST paid on the imports is completely set-off, though.

    Customs duty and cess (as applicable) + GST compensation cess + IGST. IGST and GST compensation cess are to be paid after adding all customs duty and customs cess to the value of imports.

    All exports are treated as zero-rated supplies. Exporters of goods and/or services, with GST registration, don't need to pay any tax on their export. Still, a credit of input tax credit will be available and the same is available as a refund to them. They can either pay tax on the output and claim a refund of IGST or export under Bond without paying IGST and claim a refund of Input Tax Credit (ITC).


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