Description

What Is Included In Our Package?

Drafting Documents

Application Filing

Application Processing

Completion of Registration

Documents Required for Goods and Service Tax Registration

Proprietor
Partnership Firm
Private Limited
One Person Company
Public Limited
LLP
Trust / Society / Section 8 Company
Proprietor

• Mobile no and Email Address of Proprietor.
• PAN of Applicant along with any One Address Proof (Voter ID, Passport, Driving License, Aadhaar).
• Photograph of Applicant.
• PAN / ID proof and Authorization Letter where applicant and Authorized Signatory are different.
• Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Proprietor.

Partnership Firm

• Pan of Firm.
• Partnership Deed of Firm.
• Mobile no and Email Address of All Partners.
• PAN of All Partners.
• Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar).
• Photograph of All Partners.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Partner.

Private Limited

• Pan of Company.
• MOA/AOA and Certificate of Incorporation of Company.
• Mobile no and Email Address of All Directors.
• PAN of All Directors.
• Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhaar).
• Photograph of All Directors.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Director.

One Person Company

• Pan of Company.
• MOA/AOA and Certificate of Incorporation of Company.
• Mobile no and Email Address of Applicant Director and Nominee Director.
• PAN of Applicant and Nominee directors.
• Address Proof of applicant and nominee directors(Voter ID, Passport, Driving License, Aadhaar).
• Photograph of Applicant and Nominee Director.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Director.

Public Limited

• Pan of Company.
• MOA/AOA and Certificate of Incorporation of Company.
• Mobile no and Email Address of All Directors.
• PAN of All Directors.
• Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar).
• Photograph of All Directors.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Director.

LLP

• Pan of LLP.
• LLP Agreement and Certificate of Incorporation.
• Mobile no and Email Address of All Partners.
• PAN of All Partners.
• Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhaar).
• Photograph of All Partners.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Director.

Trust / Society / Section 8 Company

• Pan of Trust / Society / Section 8 Company.
• Bye laws / MOA of Organization.
• Mobile no and Email Address of All Directors.
• PAN of All Members.
• Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhaar).
• Photograph of All Directors.
• Board Resolution Appointing Authorized Signatory for GST Registration.
• Proof of Principal Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Proof of Additional Place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement.
• Bank Account details – Bank Statement / First Page of Passbook.
• Digital Signature of Authorized Signatory / Member.

[su_heading]GST Registration FAQs[/su_heading]

[su_spoiler title=”What is the time limit for taking registration under GST?” style=”fancy” anchor=”What is the time limit for taking registration under GST?”]An entity liable to be registered under GST should apply for registration under GST within 30 days from the date on which the entity becomes liable to register for GST. Casual taxable persons and non-resident taxable persons are required to be registered under GST, prior to commencing business.[/su_spoiler]

[su_spoiler title=”Can a business operate across India with one GST number?” style=”fancy” anchor=”Can a business operate across India with one GST number?”]No. An entity operating in multiple states will have to get registered separately for each of the States from where taxable supply of goods or services is made.[/su_spoiler]

[su_spoiler title=”Can entities with VAT or service tax apply for new GST certificate?” style=”fancy” anchor=”Can entities with VAT or service tax apply for new GST certificate?”]Procedure has been provided in the GST portal for migration of existing service tax or VAT or central excise to GST. Entities registered under old tax laws must complete GST migration mandatorily to obtain GST.[/su_spoiler]

[su_spoiler title=”Can I register for GST voluntarily?” style=”fancy” anchor=”Can I register for GST voluntarily”]Yes. Any entity wishing to claim input tax credit can registered voluntarily, even if not liable to be registered. After registration, voluntarily registered entities will also have to comply with regulations as applicable to a normal taxable person.[/su_spoiler]

[su_spoiler title=”Is PAN mandatory for registerting under GST?” style=”fancy” anchor=”Is PAN mandatory for registerting under GST?”]Yes. PAN is mandatory for normal taxpayers and casual taxable persons to be registered under GST. However, PAN is not mandatory for a non-resident taxable person for obtaining registration.[/su_spoiler]

[su_spoiler title=”What is the validity of GST certificate?” style=”fancy” anchor=”What is the validity of GST certificate?”]Once GST certificate is granted, the registration is valid until its surrendered or cancelled or suspended. Only GST certificate issued to non-resident taxable person and casual taxable person have a validity period.[/su_spoiler]

[su_spoiler title=”Can an unregistered business collect GST from customers?” style=”fancy” anchor=”Can an unregistered business collect GST from customers?”]No, an unregistered person without GSTIN cannot collect GST from customers or claim input tax credit of GST paid.[/su_spoiler]

[su_spoiler title=”How long does it take to obtain GSTIN?” style=”fancy” anchor=”How long does it take to obtain GSTIN?”]After submission of GST application with all the required documents, GSTIN is alloted within 7 working days.[/su_spoiler]

[su_spoiler title=”What is aggregate turnover?” style=”fancy” anchor=”What is aggregate turnover?”]Aggregate turnover is the aggregate value of all taxable supplies, exempt supplies, export of goods or services or both and inter-State supplies of a person having same PAN. Aggregate turnover does not include CGST, SGST, IGST and GST cess.[/su_spoiler]

[su_spoiler title=”How to get GST certificate?” style=”fancy” anchor=”How to get GST certificate?”]GST certificate is provided by the Government only in soft-copy format. Once GSTIN is allotted, GST certificate can be downloaded from the GST Portal at anytime by the taxpayer.[/su_spoiler]

[su_spoiler title=”From which state the taxable person should obtain registration?” style=”fancy” anchor=”From which state the taxable person should obtain registration?”]Businesses or entities supplying goods or services must register for GST from every State from where taxable supply of goods or services or both is made.[/su_spoiler]

[su_spoiler title=”Who is primary authorized signatory?” style=”fancy” anchor=”Who is primary authorized signatory?”]Primary authorized signatory is the person who is primarily responsible to perform action on the GST System Portal on behalf of the taxpayer. It can be the promoter of the business or any person nominated by the promoters of the business.[/su_spoiler]

GST REGISTRATION PROCESS

[su_row][su_column size=”1/3″][su_box title=”GST Application Preparation” style=”soft” box_color=”#a6b3a0″]eFilingIndia GST Expert will prepare your GST application and collect the documents necessary through the iCFO platform.[/su_box][/su_column] [su_column size=”1/3″][su_box title=”GST Application Filing” style=”soft” box_color=”#a6b3a0″]Once the application is prepared and documents are collected, we will file your application online and provide you ARN number immediately.[/su_box][/su_column] [su_column size=”1/3″][su_box title=”GST Registration Certificate” style=”soft” box_color=”#a6b3a0″]Once the GST application and the attached supporting documents are verified by the Officer, GSTIN and GST Certificate is provided.[/su_box][/su_column][/su_row]

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