We Provide Professional Services for Online GST Registration and Return all over India. When Business Taxable Turnover Exceeds Basic Exemption Limit Then Its Mandatory to Obtain GST Registration. However, There are Two Act Governs the Goods and Service Tax Regime State Act (SGST/UGST) and Central Act (CGST). therefore, State and Central Department both Update their Guideline and Rules on time to time basis.
GST Services (Goods and Services Tax) is Indirect Tax Compliance in India. GST is Required to pay when any Business Provides Supply to other person. Here Supply Means Goods and/or Service both.
CBIC Has Increased GST Registration Limit to Rs. 40 Lakhs from Earlier Limit of Rs. 20 Lakhs. However for some State Limit are (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand)
No, For Claiming GST Input Credit Tax payer Must Be Required to Registered with GST Department.
At the Time of New Application of GST Registration Bank Account with Business Name is not Mandatory. However Once You Received the Registration Certificate you need to submit your Banking Details with GST Department Via Modification/ Amendment of Registration Application. For Such Application you required to furnish Cancel Cheque or Bank Statement.
While Applying for GST Registration of FIRM, LLP, Company or any other Artificial Body Authorised Person Resolution is Mandatory. Such Resolution or NOC can Be Drafted in Letter Head of FIM/Company where any one/all Accept acting as Primary Contact Person for Filing of Return.
Yes, There is no compulsion that GST Registration must taken at Commercial places. It should be takes at Business Place. Such Business place can Be Home in case of Free Lancer, Home Made Products/ Services etc. Thus you can get New GST Registration with Home Address.
No, DSC (Digital Signature) is Mandatory incase of Company and LLP Return Filing and Registration Filings. Otherwise You can File your Return and Registration with Mobile/ Email OTP.
No, Mismatch in Adhar Name and PAN name, Date of Birth, address is not barrier in New GST Registration. Even you can apply for Registration if you don’t have Adhar Card. GST System is Syncronised with PAN Data Base. You should Enter Your Name as Per PAN Data Base. (however Name as per PAN Data Base and Name Printed on PAN Card may be not same. you need to check from “Know my PAN”)
Yes, Many Banks Open Current Account of Business with GST Certificate. However You should Obtain all required License as per your applicability. GST Certificate is Considered as Business Proof in all places with all institutions.
There is NO Government Fees for New GST Registration. However Professional Charges for GST Registration in India is around Rs. 1500 to 5000. Also One Should Note that GST Return Filing is Compulsory and Such Filing will Cost Tax Payer on an Average Rs. 12000 Per Year. Fails to comply with Return Filing provision will leed to penalty.
Yes, You Can submit application for Changing Core Filed, Non-core Field amendment after login in to your GST Account.
GST Department issue Refund of IGST Paid Export of Goods/ Services. They Will Cross Check GST Invoice (GSTR-1 Export Invoice) with ICEGATE Commercial Invoic. Once They Validate such invoice they will refund your IGST paid. However you can also file Refund Application. Exporting with LUT is preferable option if you want to avoid Refund application process and hardship.
Goods Supplier Having Turnover Less than 1.5 Crore are having option to pay lumpsum tax on turnover. Input Credit is not available for Composition. also they cannot pass input credit to buyer. Rates for composition 1% (For Manufacturer and Trader), 5% (For Restaurant), 6% (For Service Provider).
NO, Online GST Registration Takes upto 3 Days Minimum.
We Charge Rs. 18000 Per Year For GST Filings. That Includes All the filings without Audit.
The sale of car will be treated as supply under GST and accordingly registration is required. If you are not engaged in any other supplies, then you can take registration as a casual taxable person. The registration of casual taxable person will be valid for the period of 90 days only.
Online GST Registration and Return Filing Charges are Rs. 1500 and Rs. 18000/year respectively. Includes Best Tax Professionals Review of Your Return.