Registrations

GST Registration

The Goods and Services Tax (GST) is India's comprehensive, destination-based indirect tax system. Securing a GST Identification Number (GSTIN) is not just a mandatory legal compliance for businesses crossing specific turnover thresholds.

It is also a crucial step for establishing corporate credibility, claiming Input Tax Credit (ITC), and legally selling across state borders or through major e-commerce platforms.

Turnover Threshold Limits

Registration is mandatory when your "Aggregate Annual Turnover" (taxable sales, exempt sales, and exports across all branches under a single PAN) exceeds these limits:

For Suppliers of Goods

₹40 L

Normal Category States

₹20 L

Special Category States

(e.g., Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Uttarakhand)

For Service Providers

₹20 L

Normal Category States

₹10 L

Special Category States

Mandatory Registration

Irrespective of turnover, certain businesses must register for GST immediately upon starting operations (even if turnover is zero).

Inter-State Suppliers

Any business making taxable supplies from one state to another.

E-Commerce Sellers

Businesses selling goods or services through e-commerce operators (like Amazon, Flipkart, or Swiggy).

Casual & Non-Resident

Individuals occasionally undertaking taxable supplies in a state where they have no fixed, permanent place of business.

Reverse Charge Mechanism (RCM)

Businesses required to pay tax under the reverse charge framework.

Special Scheme

The GST Composition Scheme

For small businesses seeking minimal compliance, the government offers the Composition Scheme. Pay a flat GST rate (typically 1% to 6%) and file simplified returns, provided your turnover is below:

₹1.5 Cr

Manufacturers, Traders & Restaurants

(₹75 Lakhs for special category states)

₹50 L

Dedicated Service Providers

Applicable for businesses primarily engaged in providing services.

Note: Composition dealers are legally barred from claiming Input Tax Credit (ITC) and cannot make inter-state sales.

Mandatory Documents Required

To ensure a swift, error-free registration and avoid departmental notices, we verify the following documents.

For the Business Entity

  • Proof of Constitution Incorporation Certificate, Partnership Deed, or Trust Deed.
  • Address Proof of Business Latest electricity bill, property tax receipt, or municipal khata.
  • Possession Proof Rent/Lease Agreement along with a signed NOC from the landlord.

For Directors / Partners / Proprietor

  • PAN & Aadhaar Card Mandatory for all primary stakeholders and authorized signatories.
  • Photographs Recent passport-sized photos (must be clear JPEGs).
  • Authorization Board Resolution or Letter of Authorization appointing the primary signatory.

The Step-by-Step Registration Process

Our tax experts handle the entire GSTIN generation process to avoid portal rejections or show-cause notices:

1

Generation of TRN

We file Part-A to generate a Temporary Reference Number.

Filing the Main Application

Using the TRN, we meticulously fill Part-B. We upload optimized documents, categorize HSN/SAC codes, and map correct state jurisdiction.

2
3

Aadhaar Authentication

We initiate Aadhaar Authentication for fast-track processing.

Issuance of GSTIN

Once approved by the tax officer, the official Registration Certificate (Form GST REG-06) containing your 15-digit GSTIN is issued.

4

Rule 10A Bank Compliance

We link your bank account to prevent automatic suspension.

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