Register and manage GST

GST Registration certificate

Analysis of your GST working

Advice on your current GST situation

Calculation of your GST Monthly liability

GSTR1 Filling

GSTR3 Filling

GST Reconciliation with GSTR2

Guidance book on efficient GST management

GST Support Team

Process your GST Registration and File your Monthly Return

Goods and Service Tax (GST) being a tax on supply, every supplier in the State or Union Territory from where he makes a taxable supply of goods or services or both should get GST registration if his aggregate turnover in a financial exceeds prescribed amount of threshold exemption limit. GST is mandatory for any business who makes a turnover beyond the threshold limit of Rs. 20,00,000 (20 lakhs) towards sale / supplier of service and Rs. 40,00,000/- (40 lakhs) towards sale / supplier of goods. It is also mandatory if you are supplying outside state or country.

Requirement

In order to register for GST in India you need to perform a business or provide goods or services to other individuals or business. It is also important to have valid KYC documents such as - Pan Card, Address Proof and Bank account details.

List of Documents (All should be self-attested and latest within 30 days)

  • FOR PARTNERSHIP FIRM GST REGISTRATION

PURPOSE ACCEPTABLE DOCUMENTS
Proof of Constitution of Business (Any One) Partnership Deed Any proof substantiating Constitution
Photo of Stakeholder (Promoter / Partner) Photo of the Promoter/ Partner
Photo of the Authorised Signatory Photo
Proof of Appointment of Authorised Signatory (Any One) Letter of Authorisation
Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter
Proof of Principal Place of business (Any One) Electricity Bill
Legal ownership document
Municipal Khata Copy
Property Tax Receipt
Rent / Lease agreement (Only required if rented)
Rent receipt with NOC (In case of no/expired agreement) (Only required if rented)

  • FOR PRIVATE LIMITED, LLP GST REGISTRATION

PURPOSE ACCEPTABLE DOCUMENTS
Proof of Constitution of Business (Any One) Partnership Deed Any proof substantiating Constitution
Photo of Stakeholder (Promoter / Partner) Photo of the Promoter/ Partner
Photo of the Authorised Signatory Photo
Proof of Appointment of Authorised Signatory (Any One) Letter of Authorisation
Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter
Proof of Principal Place of business (Any One) Electricity Bill
Legal ownership document
Municipal Khata Copy
Property Tax Receipt
Rent / Lease agreement (Only required if rented)
Rent receipt with NOC (In case of no/expired agreement) (Only required if rented)

  • FOR PROPRIETORSHIP GST REGISTRATION

PURPOSE ACCEPTABLE DOCUMENTS
Proof of Constitution of Business (Any One) NA
Photo of Stakeholder (Promoter / Partner) Photo of the Promoter/ Partner
Photo of the Authorised Signatory Photo
Proof of Appointment of Authorised Signatory (Any One) Letter of Authorisation
Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter
Proof of Principal Place of business (Any One) Electricity Bill
Legal ownership document
Municipal Khata Copy
Property Tax Receipt
Rent / Lease agreement (Only required if rented)
Rent receipt with NOC (In case of no/expired agreement) (Only required if rented)

GST
Registration
Process

We at Taxwalla take pride in doing all the hardwork and the running around while you can focus on your business and operations.

01

Create your profile on Government's GST portal

Create your profile by submitting the basic details at www.gst.gov.in

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02

Fill in your Business details

Details such as PAN, Constitution, Business Activity, Office/Factory Address, etc needs to be submitted

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03

Submit the documents

Your KYC documents, Business Constitution Certificate, etc needs to be submitted

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04

Get GST Certificate

Finally you will get your GST Registration Certificate

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Benefits of GST registration

GST is mandatory after threshold exemption - The threshold limit of aggregate turnover for exemption from registration and payment of GST for suppliers of services is INR 20 Lakh (INR 10 Lakh for the States of Manipur, Mizoram, Nagaland and Tripura). The threshold limit of aggregate turnover for exemption from registration and payment of GST for suppliers of goods is INR 40 Lakh (INR 20 Lakh in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripura and Uttarakhand) w.e.f. 01.04.2019.

One Nation One Tax – Tax compliances is convenient as compared to the earlier regime as you don’t need to read and understand multiple state tax laws. If you understand GST, it is more or less the same across all the states. The biggest hurdle of CST forms is no more there to trouble the businessman.

Ease of Compliance – After the GST implementation, no of forms to be filed are reduced and various taxes such as VAT, Service Tax are merged under one head. In addition to this, the entire process of GST is online and you hardly need to visit a tax office.

Easy way of supplying goods through E-Commerce – Before the GST implementation, there was no defined way or process of nationwide supply of goods through an E-Commerce platform. Different states were treating them differently. The tax process for E-Commerce has become easy, clear and unified across India.

Taxwalla Benefits

Avoid paying tax at the wrong rates

GST regime has come with different rates for different goods and services, out team of expert will guide you to pay the tax at correct rate and under correct HSN code or SAC code.

Avoid paying interest and penalties

We are committed to file your error free return on time which will save you from being penalised with hefty interest and fees.

Review by qualified professional

We have a team of qualified professionals who will review all the details before submitting it to the government department so that we avoid the unwanted queries.

A simple online process that saves your time

We can exchange details & documents through the email, whatsapp or other convenient online modes. No need to download anymore apps.

Taxwalla Process

Fill the Form

Submit your basic details like name, contact number, email address so that someone from our team can get in touch with you.

Speak with our executive and sign papers

One of our executives will be dedicated to your task who will walk you through the complete process and prepare the needed papers.

Our executive file all the necessary forms

Based on the details and inputs received from you, our team will fill the forms & file it to the government department for future processing.

Get Certificate of Incorporation

Once the application is processed by the government department, you will get the Registration Certificate for your company. You are ready to open a bank account in your company's name.

List of Documents Required for GST registration (Download here)

FAQs of GST

Once you are registered under GST then irrespective of your turnover, you are liable to charge the GST on your sales. If you have a GST number then even if your sale of goods is less than INR 40 lakh or sale of service is less than INR 20 lakh, you are supposed to charge GST on the invoice.

GST liability is created on the date of raising an invoice or getting an advance towards your services. Once you raise an invoice, then GST is payable to the government even if you haven’t received the payment from your customer. Or in case you haven’t raised an invoice but received the advance payment towards your services, then also you are liable to pay GST to the government.

GST is payable on or before the 20th of the next month by way of challan. For eg, if you raised the invoice or received the advance on 2nd August then GST is payable on or before the 20th of September. Challan can be paid conveniently through the government portal, www.gst.com by login into your GST account. We at Taxwalla are committed to providing you with reliable and expert services in filing your taxes on time.

Persons having aggregate turnover below the specified threshold limit may voluntarily get themselves registered.

The term aggregate turnover means the aggregate value of all taxable supplies, exempt supplies, exports of goods or services or both and inter-State supplies, of persons having the same Permanent Account Number, to be computed on an India basis excluding taxes levied under GST Acts. Aggregate turnover includes supplies made by the person on behalf of his principals but excludes the value of job-worked goods if he is a job worker.

Certain categories of persons are not liable for registration i.e. (i) any person engaged in the business of supplying only non-taxable goods or services under GST Acts, (ii) agriculturist, to the extent of supply of produce out of cultivation of land, and (iii) persons only engaged in making taxable supplies of goods or services or both, the total tax on which is liable to be paid on reverse charge basis by the recipient of such goods.

GST Acts also provide for compulsory registration of certain suppliers even if their aggregate turnover is below the threshold limit. Some of these suppliers are; (i) Persons making any inter-State taxable supply of goods; (ii) Casual taxable persons making taxable supply; (iii) Persons who are required to pay tax under reverse charge; (iv) Persons making taxable supply on behalf of another taxable person whether as an agent or otherwise; etc. MSMEs need to be mindful of these provisions.

As a trade facilitation measure based on turnover, the following small and medium enterprises are not required to obtain GST registration: (i) Persons involved in Intra–State taxable supply of goods, if his aggregate turnover in a financial year does not exceed the prescribed amount of threshold exemption limit i.e. INR 40 Lakh INR 20 Lakh in case of certain States, as listed above). (ii) Persons involved in Intra–State taxable supply of SERVICES, if his aggregate turnover in a financial year does not exceed prescribed amount of threshold exemption limit i.e. INR 20 Lakh (INR 10 Lakh in case of certain States, as listed above).

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