GST (Goods & Service Tax) Registration

GST (Goods & Service Tax) Registration

GST Registration (For Individual):-

GST Registration in Regular Scheme and Composition is applicable on that person, which is Annual Turnover up to 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Quarterly basis.

GST Registration (For Pvt Ltd):-

GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration (For LLP/Partnership):-

GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration Temporary:-

Regular taxpayers, and casual taxable person has to submit the deposit tax well in advance for the GST registration. The amount that is needed to give the tax would have to be equal to the expected tax liable during the valid period of the GST registration. So, after applying for the GST registration, a temporary registration number will be generated and the for the payment of the GST deposit. After paying the GST deposit, the taxpayer is credited electronically and the GST registration certificate is given. The validity of the temporary GST registration is only for 90 days after the registration.

GST Return Filing (Regular Scheme):-

GST Return filling in Regular Scheme is applicable on that person, which is Annual Turnover exceed from 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are Return filling GSTR-1 or GSTR-3 on Monthly basis.

GST Return Filing (Composition Scheme):-

GST Return filling in Composition Scheme is applicable on that person, which is Annual Turnover exceed from 75 lac. GST law where the assessees have to pay tax at a minimum rate based on their turnover. This is mostly similar to the provisions.

Opting GST Composition Scheme to Regular Scheme:-

Opting GST Composition scheme to Regular, if a business is Registered under the composition scheme of GST and cross the limit of 1.5 crores within the Financial year, Business registration has to change to Regular, and the business has to Submit GSTR-4 for the current quarter and GSTR-1 also from the month in which he crossed the limit.

Note the documents required below:

  1. Submit Serial Number wise.
  2. Name each document of its name

Individual

1.Pan Card* 2.Aadhar Card 3.Trade Name and product & Service Description 4. Rent Agreement (If Office is Rented) (100 Rs stamp paper)* 5.No Objection Certificate (NOC) form landlord (100 Rs Stamp Paper)* 6.Electricity Bill* 7. Passport Size Photograph (Self Attested)* 8. Bank statement/Cancel Cheque (Having name of Taxpayers)*  9.Mobile No.* 10.Email-ID* 11.Property Papers (If Owned) with Electricity Bills*

LLP / Partnership

“1.Pan Card of all Partners.* 2.Aadhar Card of all Partners.* 3. Board Resolution form Authorised Signatory For GST Registration* 4.Partnership Deed.* 5. Rent Agreement (If Office is Rented) (100 Rs stamp paper)* 6.No Objection Certificate (NOC) form landlord (100 Rs stamp paper)* 7.Electricity Bill (Self-attested).* 8. Passport Size Photograph of all Partners (self-attested)* 9.Bank statement of Organisation.* 10.Mobile No. of all Partners.* 11.Email Id of all Partners.* 12. Partnership Registration Certificate issued by state Govt.* 13.Digital signature certificate (DSC) of authorized signatory * 14.Other Registration Certificate of company.* 15 Company Pan Card

Private Limited

1.Pan Card of all Directors* 2.Aadhar Card of all Directors 3. Board Resolution form Authorised Signatory For GST Registration* 4. Rent Agreement (If Office is Rented) (100 Rs stamp paper)* 5.No Objection Certificate (NOC) form landlord (100 Rs stamp paper)* 6. Electricity Bill (Self-attested) * 7. Passport Size Photograph of all Directors (Self-attested)* 8. Bank statement of Company Bank Account* 9.Mobile No. of all directors* 10.Email Id of all directors* 11. Memorandum of Association (MOA)/Article Of Association (AOA)* 12.Directors identifications number (DIN) of all Directors* 13. Ministry of corporate affairs data (MCA)* 14.Digital Signature Certificate (DSC)* 15.Other Registration Certificate of company.*

Note:

In case of any problem comes, the applicant have to visit the offices of GST for personal verification with documents submitted with the application.

OUR JURISDICTIONAL OFFICE

Central Goods & Services Tax Commissionerate Delhi South
Address : 2nd & 3rd Floor EIL Annexe Building Bhikaji Cama Place, New Delhi – 110066
Phone :011-40785800
Email : system[dot]delhisouth[at]gmail[dot]com

CBEC MITRA HELPDESK

Phone : 1800 1200 232
Email : cbecmitra.helpdesk[at]icegate[dot]gov[dot]in
GSTN Helpdesk : 0120-4888999

GST Website of the Govt of our area

http://cgstdelhisouth.gov.in/
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GST (Goods & Service Tax) Registration, GST (Goods & Service Tax) Registration, Business Registrations and Filing of Returns

To know more in nutshell Click below

(1) GST (Goods & Service Tax) Registration; (2) Registration of FSSAI, DIN, Shop, TAN (Ind), TAN (Org) (3) Registration under Shops & Establishment Act; (4) Registration of TAN, (5) Registration of (DSC) Digital Signature Certificate; (6) Registration of Trade Mark; (7)  Registration of Proprietorship; (8)  Registration of Partnership; (9) Registration of OPC; (10) Registration of Company; (11) Registration of IEC; (12) Filing of Income Tax Returns; (13) MSME Registration; (14) Udyog Aadhar Registration; (15) Filing of GST Returns; (16) Change in Directors details; (17) Closing of Company; (18)  Commencement of business (Form-20A); (19) DIR KYC-3; (20) Surrender of DIN (21) Registration of FSSAI; (22) GST Glossary; (23) GST Transactions (24) E-Way Bill (25) Transition to GST (26) Supply under GST (27) GST Returns Basics (28) Simplified GST Returns (29) Input Tax Credit (30) GST Invoicing (31) Composition Scheme (32) Reverse Charges (33) GST Accounting (34) Payment of GST (35) GST Compliance Rating (36) GST Procedures (37) Penalties in GST (38) GST Exemptions (39) GST Basics (40) CENVAT Credit in GST (41) Tax Invoice (GST) (42) Bill of Supply (GST) (43) Delivery Challan (GST) (44) Credit Note (GST) (45) Debit Note (GST) (46) Bill of Entry (GST) (47) Shipping Bill (GST) (48) Provision of Aadhar Authentication in GST Registration

Payments:

You may make the payment for the above at Paytm No.9810065447 or SB A/C No.025001009601 of RS SAHOTA HUF, NEFT/IFS Code: ICIC0000250, ICICI Bank, Sec-5, Dwarka, New Delhi-110075

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