GST Registration

GST registration is compulsory for businesses operating in India. If your business revenue exceeds the specified threshold or falls into categories that are legally required to register, you must obtain GST registration as per the law. IndiaFilings simplifies and streamlines the GST registration process, making it easy and hassle-free.
Contact our experts today to start your GST registration process!

Key Components of Goods and Services Tax (GST):

  1. Central Goods and Services Tax (CGST):
    This tax is imposed by the Central Government on the supply of goods and services within a state. It applies to intra-state transactions, meaning those that occur entirely within the borders of a single state.

  2. State Goods and Services Tax (SGST):
    Levied by the State Government, SGST applies to goods and services provided within the state’s jurisdiction. Like CGST, it is limited to intra-state transactions.

  3. Integrated Goods and Services Tax (IGST):
    IGST is charged on the supply of goods and services between different states or between a state and a union territory. It applies to inter-state and state-to-union-territory transactions.

GST Certificate:

A GST certificate is an official document issued by the Government of India to businesses registered under the GST system. It certifies that the business is legally registered under GST and includes important details such as the GST Identification Number (GSTIN), business name, and address.

Why a GST Certificate is Essential:

  • Enables Tax Collection: It allows businesses to charge and collect GST from customers.
  • Facilitates Input Tax Credit Claims: It allows businesses to claim credit on GST paid for purchases and operating expenses.

Beyond these tax benefits, the GST certificate is often required for:

  • Loan Applications: Financial institutions may ask for the GST certificate to verify the legitimacy of a business when applying for loans.
  • Government Tenders: A GST certificate is often necessary to participate in government tenders, demonstrating compliance with tax regulations.
  • Market Credibility: Possessing a GST certificate enhances the credibility of a business by showing adherence to national tax laws.

GSTIN (Goods and Services Tax Identification Number):

GSTIN is a unique 15-digit alphanumeric code assigned to every taxpayer registered under the GST system in India. It serves as the primary identifier for individuals and businesses in all GST-related transactions and compliance activities. You will receive your GSTIN after successfully submitting your application through the GST online portal.

Documents Required for GST Registration:

  1. For Sole Proprietors/Individuals:

    • PAN card of the owner
    • Aadhaar card of the owner
    • Photograph of the owner (JPEG format, max size 100 KB)
    • Bank account details
    • Address proof

  2. For LLP and Partnership Firms:

    • PAN card of all partners (including managing partner and authorized signatory)
    • Photograph of all partners and authorized signatories (JPEG format, max size 100 KB)
    • Address proof of partners (passport, driving license, voter ID, Aadhaar, etc.)
    • Aadhaar card of the authorized signatory
    • For LLP: Registration certificate or board resolution
    • Bank account details
    • Address proof of the principal place of business

  3. For Hindu Undivided Families (HUF):

    • PAN card of the HUF
    • PAN and Aadhaar card of Karta (head of the HUF)
    • Photograph of the owner (JPEG format, max size 100 KB)
    • Bank account details
    • Address proof of the principal place of business

  4. For Companies (Public and Private, Indian and Foreign):

    • PAN card of the company
    • Certificate of Incorporation issued by the Ministry of Corporate Affairs
    • Memorandum/Articles of Association
    • PAN and Aadhaar card of the authorized signatory (must be an Indian citizen for foreign companies as well)
    • PAN card and address proof of all directors
    • Photograph of all directors and authorized signatory (JPEG or PDF format)
    • Bank account details
    • Address proof of the principal place of business
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