GST Registration/Periodic filings

Basic Package

1000

  • Free GST consulting
  • GST Application Filing
  • GST Certificate with ARN and GSTIN Number
  • Follows-ups with authorities

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Gold Package

5000

  • GST Registration Free
  • One year GST Filing (Monthly / Quarterly / Annual Statements)

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Platinum Package

6000

  • GST Registration Free
  • Monthly/ Quarterly GST Filing
  • MSME Registration

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Benefits of GST registration

  • Making it very easy to do business in India
  • Make interstate sales without restrictions
  • Reduce logistic cost and time taken across states
  • Limited compliance
  • Higher exemptions for new businesses under composition scheme
  • Less tax liability
  • Financial Inclusion in the long run
  • Boost country economy thereby increasing opportunities for startups

Multiple GST Registration

  1. Business entity with branches in more than one states must obtain GST for each state
  2. Business entity with different verticals engaged in different business activities must obtain GST for each vertical.

GST Registration Overview

  • GST stands for goods and service tax, introduced in India on 1st July 2017.

  • GST replaced around 15 other cascading taxes levied by the Central and State governments.

  • Under GST, goods and services are taxed at different rates as per the categories defined by Indian Government. Various tax slabs are 0%, 5%, 12% ,18% and 28%.

  • There is a special rate of 0.25% on rough precious and semi-precious stones and 3% on gold. 

  • In addition to this, a CESS of 22% on top of 28% GST applies on luxury items like aerated drinks, luxury cars, and tobacco products.

  • GST replaced other indirect taxes and is thus set to dramatically reshape the country's 2.274 trillion-dollar economy.

  • GST registration is compulsory for all businesses involved in the buying/selling of products or providing services or both within India.

GST registration Criteria 

  • Business entities in special states: - business entities registered in states like (Arunachal Pradesh, Assam, Jammu& Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand) required GST registration if entity turnover equals or exceeds 10 Lakhs.
  • Rest all states: - Rest all states (excluding special states), GST registration is mandatory if business entity turnover equals or exceeds 20 Lakhs.
  • Other criteria: - There are also other criteria, that could make an entity liable for obtaining GST registration, irrespective of annual sales turnover.

Corpseed Three Steps process for GST Registration

  1. Connect to Corpseed team
  2. Provide necessary documents required for GST registration.
  3. Our expert advisor will consult you and complete the whole procedure for GST registration and provide you with certification copy in 3 days.

GST registration Steps

•    GST Application Preparation
•    GST Application Filing
•    GST Registration certificate
•    Follows-ups with authorities
•    Get GST registration in 3 days and meet your business compliance.

Documents required for GST Registration

Documents Required for Proprietorship/Individual

Proprietorship/Individual???
  • PAN card and Identity Proof of the Individual

  • Copy of cancelled cheque or bank statement

  • Declaration to comply with the provisions

Registered Office Documents
  • Copy of electricity bill/landline bill, water bill

  • Rent agreement (for rented premises)

  • NOC (No Objection Certificate) of owner

In case of Private Limited | Public Company | One Person Company (OPC)

Company Documents
  • PAN card of the company

  • Registration Certificate of the company

  • Memorandum of Association (MOA) /Articles of Association (AOA)

  • Copy of Bank Statement

  • Copy of Board Resolution

Documents Related to Director
  • PAN and ID (Identity Proof) of Directors

Documents for Registered Office
  • Copy of electricity bill/landline bill, water bill

  • Rent Agreement (for rented premises)

  • NOC (No Objection Certificate) from the owner

 

In case of Partnerships

Documents for Partnership
  • PAN card of the Partnership

  • Partnership Deed

  • Copy of Bank Statement

Partner Related Documents
  • PAN and ID proof of designated partners
Documents Required for Registered Office
  • Copy of electricity bill/landline bill, water bill

  • Rent Agreement (for rented premises)

  • NOC (No Objection Certificate) from the owner

In case of Limited Liability Partnerships (LLP)

LLP documents
  • PAN card of the LLP

  • Registration Certificate of the LLP

  • LLP Partnership agreement

  • Copy of Bank Statement of the LLP

  • Declaration to comply with the provisions

  • Copy of Board Resolution

Designated Partner Related Documents
  • PAN and ID proof of designated partners

Registered Office Documents
  • Copy of electricity bill/landline bill, water Bill

  • NOC of the owner

  • Rent agreement (for rented premises)

Photographs (wherever mentioned in the Application Form)


The below mentioned persons are supposed to provide their photographs:

  • In a Proprietary Concern – Proprietor

  • In a Partnership Firm / LLP – Managing/Authorized/Designated Partners

  • HUF – Karta

  • Company – Managing Director or the Authorised Person

Business Registration Document/Constitution of Taxpayer

 

  • Every entity should submit proof of business registration except proprietorship. The reason is that the proprietor and proprietorship are seen as the same legal entity.
  • Partnership deed is required in case of Partnership firm.
  • Registration Certificate/ Proof of Constitution is required for entities such as Society, Government Department, Trust, Local Authority, Club, Statutory Body, Association of Person or Body of Individual and others.
  • Incorporation Certificate from MCA (Ministry of Corporate Affairs) is needed in case of LLP or company.
  • Address Proof for Principal/Additional Place of Business
  • You have to provide Address Proof for every place of business stated in the GST registration application. You can submit the below mentioned documents as Address Proof:
  • In case of own premises
  • You can furnish latest Property Tax Receipt, Municipal Khata copy or a copy of Electricity Bill.
  • In case of rented or leased premises
  • You have to provide a copy of the valid rental agreement along with any document in support of the ownership of the premises such as latest Property Tax Receipt, Municipal Khata copy or a copy of Electricity Bill.
  • In case you do not have rental agreement or lease deed, then an affidavit to that effect along with any document in support of the possession of the premises such as copy of electricity bill is what you need.
  • In case of SEZ (Special Economic Zone) Premises
  • If your principal place of business is in SEZ zone, then you will have to attach documents/certificates issued by Government of India.
In case of others
  • You require a copy of the consent letter of the owner of the premises with any document in support of the ownership of the premises of the Consenter like Municipal Khata copy or Electricity Bill copy.  These documents apply to shared properties too.
Proof Related to Bank Account
  • Scanned copy of the first page of bank passbook

  • Opening page of bank passbook held either in name of proprietor or business concern having the following:

  • Account Number

  • Name of Account Holder

  • MICR, IFSC and branch details

Digital Signature Certificate (DSC)

Every application for GST Registration requires Class 2 Digital Signature.  Person, who is authorized to sign the GST registration application,should possess Digital Signature before starting the application process.
The following people are required to have a valid Class 2 Digital signature and are the signing authorities:

Type of Applicant Class 2 Digital Signature Required for
Partnership Managing or Authorised Partners
HUF Karta
Proprietorship Proprietor
Private Limited Company Managing or Whole-time Directors
Public Limited Company Managing or Whole-time Directors
Society/ Trust/ Club/ AOP Members of Managing Committee
Public Sector Undertaking Managing or Whole-time Directors
Government Department Person-in-Charge
Unlimited Company Managing or Whole-time Directors
Statutory Body CEO or Equivalent
Local Authority CEO or Equivalent
Foreign Company Authorised Person in India
Foreign Limited Liability Partnership Authorised Person in India
Limited Liability Partnership Designated Partners
Others (specify) Person-in-Charge

Format of GSTIN

22  AAABB1122C  1  Z   1

  1. First two digits are for state code
  2. Next 10 alphanumeric numbers are PAN number
  3. Next 1 digit is entity number of the same PAN holder in a state
  4. Next alphabet is by default “Z”
  5. The Last digit is checksum digit

Frequently asked questions (FAQs)

GST Registration is not mandatory for entities involved in below activities:

  • Supply agricultural produce from cultivation.
  • Produce only exempt supplies (Nil Rated or Non-Taxable supplies) of goods or services.
  • Manufacturer supplies which are completely covered under reverse charge.

Yes, GST cancellation is possible when the taxable person wishes to voluntarily cancel his GST registration, also when the person is not doing business with his declared registered place of business.

Procedure for cancellation is to apply on the common portal within 30 days.

Declare in the application, the stock held on that date, total amount of dues and credit reversal and particulars of payments made towards discharge of such liabilities.

If satisfied all above, the officer will cancel the registration within 30 days.

A Person who is mainly accountable to perform an action on the GST System Portal on behalf of the taxpayer. It can be any person nominated by the promoters of the business or promoter of the business itself.

Aggregate turnover is the sum total of all the taxable supplies, exempt supplies, export of goods or services or both and inter-State supplies of a person having the same PAN. Aggregate turnover does not include GST CESS, SGST, CGST, and IGST.

No, an entity without registered GSTIN cannot collect GST from customers.

Once GST certificate is granted, the registration is valid until it’s surrendered or canceled or suspended. Only GST certificate issued to the non-resident taxable person and casual taxable person have a validity period.

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