GST Registration
GST (Goods and Services Tax) is an indirect tax that has replaced multiple indirect taxes in India, such as VAT, Service Tax, Excise Duty, and others.
- GST Application Filing in Just 2 Business Days
- Simplified process for new GST registration, application status tracking, and resolving clarifications with the GST authorities.
- Tailored GST services for businesses, eCommerce sellers, startups, and government offices.
Get Quote Instantly
Right Plan for your business
Starter Plan
Financa dummy text of the printing and typesetting industry.
$39.00Per Month
- Finance Consulting
- Business Economiext printing
- industr um has been
- Investment typesetting
Starter Plan
Financa dummy text of the printing and typesetting industry.
$39.00Per Month
- Finance Consulting
- Business Economiext printing
- industr um has been
- Investment typesetting
Starter Plan
Financa dummy text of the printing and typesetting industry.
$39.00Per Month
- Finance Consulting
- Business Economiext printing
- industr um has been
- Investment typesetting
Table of Content
- What is GST Registration?
- Applicability for GST Registration:
- Turnover Limits for GST Registration:
- Benefits of GST Registration:
- Documents Required for GST Registration:
- Step-by-Step Guide for GST Registration:
- GST Registration Fees
What is GST Registration?
GST (Goods and Services Tax) is an indirect tax that has replaced multiple indirect taxes in India, such as VAT, Service Tax, Excise Duty, and others. It is a destination-based tax system that is levied on the supply of goods and services. GST Registration is the process of obtaining a unique GST identification number (GSTIN) to become a taxpayer under the GST regime. Let’s break down the essential aspects of GST Registration:
GST registration is an essential compliance for any business or professional in India. It is the process of obtaining a unique 15-digit Goods and Services Tax Identification Number (GSTIN), making your business liable to pay GST and enabling authorities to monitor transactions effectively. Whether you meet the set criteria, are applying for a new GST registration, or wish to voluntarily obtain GST registration, IndiaFilings can help you seamlessly complete the process and stay compliant under the GST framework.
Applicability for GST Registration:
| Category | Turnover Limit | Registration Requirement |
|---|---|---|
| Businesses with turnover above threshold | - Goods: Rs. 40 Lakhs (Rs. 20 Lakhs for special states) - Services: Rs. 20 Lakhs (Rs. 10 Lakhs for special states) | Mandatory Registration |
| Interstate Supply | No turnover limit | Mandatory Registration (irrespective of turnover) |
| E-commerce Sellers | No turnover limit | Mandatory Registration (irrespective of turnover) |
| Casual Taxable Persons | No turnover limit | Mandatory Registration (temporary business activity in another state) |
| Non-resident Taxable Persons | No turnover limit | Mandatory Registration (for foreign businesses operating in India) |
| TDS/TCS Collectors | No turnover limit | Mandatory Registration (e.g., e-commerce platforms or government bodies) |
| Voluntary Registration | Below threshold | Optional Registration (helps claim ITC and enhance credibility) |
| Agricultural Activities | - | Exempt from GST (unless taxable goods/services are involved) |
| Small Traders or Service Providers | Below turnover threshold | Not required to register (unless voluntarily opting for registration) |
Turnover Limits for GST Registration:
| Business Type | Turnover Limit | Applicable States |
|---|---|---|
| Goods Suppliers | Rs. 40 Lakhs (Normal States) Rs. 20 Lakhs (Special States) | All states (except special category states) |
| Service Providers | Rs. 20 Lakhs (Normal States) Rs. 10 Lakhs (Special States) | All states (except special category states) |
| E-commerce Operators | No limit | All states |
| Casual Taxable Persons | No limit | All states |
| Non-resident Taxable Persons | No limit | All states |
| Composition Scheme (Normal States) | Rs. 1.5 Crores | Composition Scheme (Normal States) Rs. 1.5 Crores All states (except special category states) |
| Composition Scheme (Special States) | Rs. 75 Lakhs | Special Category States (e.g., J&K, HP) |
Benefits of GST Registration:
1. Legal Recognition
GST registration gives your business a legal identity, allowing you to legally collect taxes from customers.
2. Input Tax Credit (ITC)
You can claim credit for taxes paid on purchases of goods and services, reducing your overall tax liability.
3. Increased Credibility
GST registration enhances your business’s reputation, making it more attractive to customers and vendors, especially in formal markets.
4. Nationwide Operations
GST registration enables you to conduct interstate sales without restrictions or additional state taxes.
5. Reduced Tax Burden
By availing ITC and paying taxes based on output, GST registration helps minimize your overall tax burden.
6. Easy Access to Loans & Credit
Registered businesses may have better access to loans and credit from banks and financial institutions.
7. Compliance with Legal Requirements
Ensures your business is compliant with GST laws, avoiding penalties for non-registration or tax evasion.
8. Faster Business Growth
GST registration can provide access to larger markets and a broader customer base, facilitating business expansion.
9. Eligibility for Composition Scheme
Small businesses can opt for the Composition Scheme, allowing simplified compliance with lower tax rates.
10. Transparency in Business Operations
GST promotes transparency, making business transactions traceable and reducing the scope for tax evasion.
Step-by-Step Guide for GST Registration:
Visit GST Portal
Go to GST Portal and click on “New Registration” under the Services tab.
Choose Taxpayer Type
Select your business type (e.g., Proprietor, Company) and fill in basic details:
- Name, PAN, Email, Mobile Number.
Verify Email & Mobile Number
Enter OTP received on email and mobile to verify.
Fill GST Application (Part-A)
Enter business details, Constitution of the business, State, District, and your Application Reference Number (ARN) will be generated.
Provide Business Details
Fill in details about business activities (HSN/SAC code), bank details, and whether you do interstate sales.
Upload Documents
Upload documents like:
- PAN, Aadhaar, Address Proof, Bank Statement, Photographs.
Submit the Application
Review details and click Submit. An ARN will be generated.
GST Application Verification
Authorities verify your details. After approval, you receive your GSTIN.
GSTIN Issuance
Authorities verify your details. After approval, you receive your GSTIN.
File GST Returns
Use your GSTIN for filing returns and paying taxes.
GST Registration Fees:
Casual Taxable Persons and Non-Resident Taxable Persons may be required to pay a security deposit during registration.
The security deposit amount can range from ₹500 to ₹10,000, depending on:
- The nature of the business.
- The state regulations.
This deposit is usually refundable after the GST registration is terminated or cancelled, provided there are no pending dues or liabilities.
Renewal Applicability of GST Registration:
GST registration does not require renewal in most cases. Once you obtain a GSTIN (Goods and Services Tax Identification Number), it is valid indefinitely unless one of the following occurs:
FAQs on GST Registration
GST Registration is the process through which a business becomes registered under the Goods and Services Tax (GST) system and receives a unique GSTIN (GST Identification Number).
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
GSTIN (Goods and Services Tax Identification Number) is a unique 15-digit number assigned to every business registered under GST.
You can apply for GST registration online through the GST portal (https://www.gst.gov.in) by filling out the GST REG-01 form.
GST registration is free of charge for most businesses. However, casual and non-resident taxable persons may need to pay a security deposit ranging from ₹500 to ₹10,000.
No, GST registration is valid indefinitely. However, it can be canceled under certain circumstances such as business closure or non-compliance.
Documents include:
- PAN card, Aadhaar card, Proof of business address, Bank details, Photographs, etc.
Yes, you can cancel your GST registration if it is no longer required, or the business is discontinued.
If you fail to register for GST when required, you may face penalties and interest on the unpaid taxes.
If your turnover is below the prescribed threshold limit, GST registration is optional but can be beneficial for claiming Input Tax Credit (ITC).
GST registration typically takes 2 to 6 working days. If all documents are in order, the GSTIN will be issued faster.
A Casual Taxable Person is a person who occasionally undertakes business in a state where they do not have a permanent place of business.
No, a PAN card is mandatory for GST registration, except for foreign nationals or non-resident taxable persons.
Yes, after GST registration, you can claim Input Tax Credit (ITC) on taxes paid for business purchases, reducing your tax liability.
Yes, e-commerce businesses must register for GST if they exceed the turnover threshold, and they are required to collect TCS (Tax Collected at Source).
Types include:
• Regular GST Registration
• Composition Scheme Registration
• Casual Taxable Person Registration
• Non-Resident Taxable Person Registration
• E-commerce Operator Registration
Providing false information can result in penalties, fines, and cancellation of GST registration.
Freelancers and self-employed individuals must register for GST if their annual turnover exceeds the threshold limit.
Yes, non-resident taxable persons can apply for GST registration if they plan to carry out business in India temporarily, such as for a specific event or project.
Related Business Registrations
In addition to registration or incorporation, a business may require other registrations depending on the business activity undertaken. Talk to an Advisor to find out registrations your business may require post registration.
Private Limited Company Registration
Public Limited Company Registration
One Person Company Registration
GST
Registration
Producer Company Registration
