GST, or the Goods and Services Tax, is the most recent addition to the Indian taxation system, and it is
levied on the supply of goods and services.
According to the GST rules, any
business that sells goods and has a turnover of ₹40 lakh or more is required to
register as a normal taxable entity. Similarly, a service provider with an
annual turnover of more than ₹20 lakhs must also register for GST.
Additionally, a special threshold of ₹10 lakh is fixed for those
businesses operating in the northeastern states.
To guarantee that business
operations run smoothly, GST online registration is required. It takes about
3-6 working days to complete the entire GST registration process. Further, businesses that
operate without GST, are considered illegal and are vulnerable to hefty fines
and penalties.
·
PAN card of the applicant
·
Aadhaar card
·
Bank statement of the applicant along with a cancelled cheque
·
Address proof of your office
·
Incorporation certificate
·
Director’s address and ID proof
·
Letter of authorization or board resolution with the authorised
signatory.
Visit the official website of
GST
Once you log on to the portal,
select ‘Taxpayers’ and click on ‘Register Now’
Then click on ‘New
Registration’
An ‘I am a’ drop-down
menu will appear, select Taxpayer
Then choose your state and district
Provide the name of your
company and the PAN
Add an active email ID and
mobile number, as an OTP will be sent to these channels
You are then required to enter the CAPTCHA as shown in the picture and click on ‘Proceed’
Once you are done entering the
details about your company, you will be directed to the next page where you
have to enter the OTP sent to your mobile number and email ID
After entering the OTP, click ‘Proceed’
A Temporary Reference
Number or TRN will be displayed on the screen. Make a note of it
You will then have to go back
to the GST portal and click on the Register option present under the Taxpayers
tab
Enter the Temporary Reference
Number or TRN followed by CAPTCHA details and click ‘Proceed’
Enter the OTP number in
respective boxes and click on ‘Proceed’
On the next page, you can find
the status of your application
Click on the ‘Edit’ icon
present on the right side
You will then be directed to a
page with ten sections. It is mandatory to fill all ten sections
After you have entered all the
details and submitted all the necessary documents. Go to the Verification page.
Check the declaration and submit the application via any of the following
methods:
·
EVC or Electronic Verification Code – An OTP is sent to your
registered mobile number
·
e-Sign method – An OTP will be sent to your mobile number which is linked
to your Aadhaar card
·
DSC or Digital Signature Certificate – This method is crucial
for companies. If you don’t have a DSC yet, get in touch with our experts and
get one right away
After successful completion of
the above-mentioned steps, an Application Reference Number or ARN will be sent
to your registered mobile number and email ID
You can check the status of
your application with your ARN on the GST website.
GST online payment is an easy
process, the following steps will take you through the motions:
1.
Visit the GST portal
2. Enter your username, password,
and CAPTCHA
3. Once you log in, select Payment from
the service tab
4. Generate a Challan
5. Enter the payable amount and
select the payment mode
6. A summary of the challan page
will appear, here you have the option of choosing either the online or the
offline mode of payment
7. Once you have made the GST payment online, you will receive the receipt
through e-mail and SMS
8. In case of offline payment, you
will have to visit a bank and make the payment via NEFT, RTGS, or debit or
credit card.
1.
Our experts will take the time to address all your queries on the
GST registration process
2. After ascertaining your needs,
they will collect all the necessary documents from you and apply for GST
registration on your behalf
3. They will also follow up with
the concerned authorities to ensure quick approval of your application
4. Moreover, in case the
application is rejected on any of the various grounds, our experts will work
tirelessly to help you rectify that flaw in your eligibility
5. The experts will also handle
any post-registration formalities and compliances.
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