New GST Registration | Goods and Services Tax
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New GST Registration Process in India
Goods & Service Tax is a new taxation system in India which came into effect from July 1, 2017. GST has replaced many Indirect Taxes in India. GST is the sole indirect tax for the entire country which is based on consumption of goods and services. The rules and regulations, tax rates are governed by the Goods and Service Tax Council which consists of the finance ministers of Centre and all the states. Goods & Service Tax rates vary from 0% - 28% depending on the type of service or Nature of Goods Your business is selling. The new GST registration process in India should be followed for GST registration procedure. The help of professionals can be taken for GST services.
Who needs to register for gst / goods & service tax registration number?
The Following Category Of Business should Register For GST:
For that Business who is having Annual Turnover More than 20 Lakhs Per Annum (10 Lakh for the North Eastern States)- For those businesses which is in More than One State
- For Business having Previous registration Under VAT, Excise Laws, Service Tax Laws
- E-commerce business
- Providers of Services and Goods outside India
What is the gst registration procedure?
GST registration process will be online through portal support by the Central Government of India. You can also register for GST from the Government portal however there is a certain field in the application which requires you to take professionals to help. Experts at CAONWEB helps you file GST registration online at the best price.
According to a new online GST registration procedure in India, the applicant has to apply online for GST registration certificate in India in which applicant take help of professional providing GST services by paying appropriate GST registration fees. The applicant will need to submit his PAN, mobile number and email address in Part a of Form Goods and Service Tax REG-01 on the GSTN portal or through Facilitation center (notified by the board or commissioner).
The PAN is verified on the Goods and Service Tax Portal along with the Mobile number and E-mail address to be verified with a one-time password (OTP). When the verification is complete, the applicant will receive an application reference number (ARN) on the registered mobile number and via E-mail. An acknowledgment should be issued to the applicant in FORM Goods & Service Tax REG-02 electronically.
Applicant needs to fill Part- B of Form Goods and Service Tax REG-01 and specify the application reference number. Then finally submit the form with the relevant documents to register for GST.
If additional information is required, Form Goods and Service Tax REG-03 will be issued. Applicant needs to respond in Form Goods & Service Tax REG-04 with required information within 7 working days from the date of receipt of Form Goods & Service Tax REG-03.
If you have provided all required information via Form Goods & Service Tax REG-01 or Form Goods & Service Tax REG-04, the registration certificate (GST REG –06) will be issued to the applicant for the principal place of business and for every additional place of business. If the details submitted are not satisfactory, the registration application is rejected using Form Goods & Service Tax REG-05.
The whole GST registration procedure takes around 7-8 working days.
Documents Required for GST Registration
FOR Proprietorship Firm Registration
- PAN card of the owner
- Aadhaar Card of the owner
- Photograph of the owner
- Electricity bill of the premises
- Letter of Authorisation for signatory
- Bank statement/ Cancelled Cheque
- Aadhaar Card of owners/ directors/ partners
Documents Required for GST Registration
FOR PARTNERSHIP/ PRIVATE LIMITED COMPANY
- PAN card of the company/ partnership
- PAN card of the Director/ partner
- Aadhar card of the Director/ partner
- Photograph of the Director/ partner
- Electricity bill of the premises
- Partnership Deed/ Certificate of Incorporation
- Letter of Authorization
Gst Registration Fees
The GST registration fees & pricing for the Online GOODS & SERVICE TAX Registration differs in accordance with the GST services of professional.
All registered businesses have to file monthly, quarterly and/or annual Goods & Service Tax Returns based on the type of business. There are various returns required to be filed by special cases such as composition dealers. The prices of GST registration fees can be compared on CAONWEB as it is providing a list of many professional providing the GST services and also helping in online GST registration certificate in India by following new GST registration process in India.
What Is Goods and Service Tax Return?
A return is a final document containing complete details of income which is required to file with the tax administrative authorities. The significance of the return is to calculate the tax liability of the taxpayer.
How to complete GST Return Filing?
Under Goods & Service Tax a registered dealer has to file Goods & Service Tax returns that include:
Purchases- Sales
- Output GST (On sales)
- Input tax credit (GST paid on purchases)
- GST returns, GST complete sales and purchase invoices are required.
If GST filing is not done within time, you will be liable to pay interest and a late fee. The GST return can be filed timely with the help of a chartered accountant or company secretary who is providing GST services.
Interest is 18% per annum which has to be calculated on the amount of outstanding tax to be paid. The time limit filing of GST return will be from the next day of filing to the date of payment. The maximum amount of late fees is 5000/- for GST filing.
Frequently Asked Questions
Follow the steps to download the GST registration certificate:
- Go to the GST registration home page.
- Log in with your credentials
- Click on “Services” than “user services”
- Tap on “view/download certificate”
- Download the certificate (GST-REG 06)
All GST registration certificates available to you by the GST registration authorities will be listed in the chronological order. You can view or download the same from the GST portal and the procedure to download is mentioned above. For example: GST registration certificate, TDS certificate etc. GOODS & SERVICE TAX
GST registration is a very simple process and in the era of digitization, it has become much more convenient for a taxpayer to register their business under GST and take the complete benefit of GST registration.
Follow the steps to know the complete procedure of GST registration.
- Go to GST portal (https://www.gst.gov.in/)
- Tap “New registration” under the head “Taxpayers”
- Fill the complete form
- Fill in the details of your PAN Card
- Verify your Email & contact no. through an OTP
- Store your application reference no. (ARN)
- GST registration certificate will be issued within 3 working days
- You can track your application by following the link (https://services.gst.gov.in/services/arnstatus)
Normally the supplier of goods/services is liable to pay tax but in certain conditions this gets reversed, and the receiver of goods becomes liable to pay tax.
Following are some of the situations in which a receiver of goods is liable to pay GST:
- When an individual buys from an unregistered manufacturer.
- When an individual buys from an e-commerce trader.
- Supply of certain goods & services as specified by CBIC.
- Tax paid on the basis of reverse charge will be available for an Input tax credit (ITC) on those goods which are used/or will be used for official business purpose & not for personal use.
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GSTR-1 |
Creation & Submission of Outward supplies return |
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GSTR- 2A |
View of Inward supplies return |
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GSTR- 3B |
Declare GST liabilities for a particular tax period & discharge their liabilities |
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GSTR- 4 |
Composition scheme |
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GSTR- 5 |
Non-resident taxpayers wish to opt-out of ITC on local procurements. |
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GSTR- 5A |
Online Information and Database Access or Retrieval (OIDAR) services provider |
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GSTR- 6 |
Monthly return by Input service providers (ISD) regarding ITC. |
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GSTR- 6A |
Inward supplies or Purchases & Expenses |
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GSTR- 7 |
TDS towards inward supplies. |
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GSTR- 7A |
System generated TDS (Tax deducted at source) certificate |
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GSTR- 8 |
Statement of TCS (Tax collected at source) by E-Commerce operators. |
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GSTR- 9 |
Annual return to be filed mandatorily by every normal taxpayer. |
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GSTR- 9A |
Annual return to be filed mandatorily by every taxpayer opted for a Composition scheme. |
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GSTR- 10 |
Stock held by taxpayers whose GST registration is canceled or surrendered. |
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GSTR- 11 |
Inward supplies of goods & services are stated. |
There could be various reasons for the cancellation of your GST registration certificate. Some of them could be voluntary but some of them are mandatory to be followed by every taxpayer.
Here we will discuss the voluntary surrender of the GST registration certificate by a taxpayer.
- Go to GST registration portal (https://www.gst.gov.in/)
- Log in with your username & password
- View the dashboard
- Tap on “cancellation of provisional GST registration”
- Then appears the new window of GST registration cancellation.
- Fill in the reason for GST registration cancellation
- Click “Ok” & complete the cancellation process.
- One can check its GST registration status by using its ARN or SRN.
- Application reference no. (ARN) or Service request no. (SRN) is like a tracking ID that is issued to the applicant while filling in the GST registration application.
- Click on the link https://services.gst.gov.in/services/arnstatus
- Fill in your details and track your GST Registration certificate.
- PAN card
- Aadhaar Card
- Photograph
- Electricity bill for the premises
- Letter of Authorisation for signatory
- Bank statement/ Cancelled Cheque
- Step 1: Go to GST home page by clicking www.gst.gov.in
- Step 2: Log in with the provided credentials to GST portal
- Step 3: Click on the ‘Services’ tab from the main menu, hover the mouse on the ‘Registration’ tab under services
- Step 4: Click on ‘Amendment of Registration Core Fields’ to open the link
- It is an electronic document generated from the GST portal, which is a common and shared IT infrastructure between the Centre and States; and acts as evidence for the movement of goods.
- E-way bill is an electronic document which is available to the supplier/ recipient of goods and it is generated on the GST portal. Goods with a value of more than INR 50,000 are compulsorily liable to attach with an E-way bill for their movement from one place to another.
Following benefits are expected from the e-way bill mechanism:
- Electronically the generated bill will ultimately do away with the need of having a physical interface.
- Speedy movement of goods
- Improve turnaround time of trucks that will ultimately improve average distances traveled.
