Online NGO Registration In India Starting at Rs. 2999/-* onwardsTake...
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GST Registration Online in India
Starting at Rs. 699/-* onwards
Take about 10-12 days*
Apply today without hassles
Key features For GST Registration Application.
Safest mode to apply GST Registration.
A dedicated manager can handle your GST registration online from start to finish.
There is no need to come into the office because all is done online.
All of your GST needs can be met with the help of a CA.
What is Registration under GST in India?
The Goods and Services Tax (GST), which went into effect on July 1, 2017, is applicable to all Indian service providers (including freelancers), traders, and manufacturers. Various taxes like central taxes, Service Tax, Excise Duty, CST and other state taxes have been subsumed into one tax which is GST, which went into effect on July 1, 2017. Goods and Service Tax is applicable on stage of the supply chain, with complete set-off benefits. Process of GST registration is completely online, does not need any type of physical visits to the government offices.
Every item and service go through many stages in the supply chain, including buying raw materials, processing, selling to a wholesaler, selling to a manufacturer, and finally selling to the customer. Surprisingly, all three phases will be subject to GST. For example, if a product is manufactured in West Bengal but consumed in Uttar Pradesh, the entire revenue would be distributed to Uttar Pradesh.
Taxpayers with a turnover of less than Rs.1.5 crore can also opt for the composition system, which eliminates time-consuming GST formalities and allows them to pay GST at a fixed rate of turnover.
Who are Eligible for Online GST Registration?
- Individuals, were already registered under the pre-GST law (i.e., Excise, VAT, Service Tax, etc.)
- Businesses with a turnover of higher than Rs. 40 lakhs are applicable (Rs. 10 Lakhs for North-Eastern States, J&K, HP, and Uttarakhand).
- Non-Resident taxable person / Casual taxable person
- Retailor and distributors of input services.
- An individual who sells via an e-commerce aggregator.
- Per e-commerce aggregator in the world.
What Our Package Includes?
Online GST Registration
Get ARN at earliest
Guidance on invoicing
Guidance on HSN/SAC Code
List of GST tax rates
GST Consultation support
What are The Different Online GST Registration Modes in India?
For GST administration, a model was developed in which both the federal and state governments have the authority to enact and collect taxes through their respective legislations. Here are GST types as follows: –
- GST at the Central level (CGST)
The Central Government levies a tax on intra-state suppliers of goods and services, known as the CGST. An intra-state supply of goods or services occurs when the seller and buyer are both located in the same state. A seller would obtain both CGST and SGST in this case, with the CGST going to the federal government and the SGST going to the state government.
- GST integrated (IGST)
The IGST Act stands for Integrated GST in India, under which Integrated GST collect from buyers and distribute tax between state and central governments.
- State GST (SGST)
The State GST is a tax levied by the state government on intra-state suppliers of goods and services.
- GST Union Territories (UGST)
As goods and services are used in India’s Union Territories (UTs) and revenue is received by the government of the union territory, it is referred to as Union Territory GST.
Benefits of New GST Registration
| Benefits of New GST Registration | Particular | ||||
|---|---|---|---|---|---|
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Simplifies Taxation process |
GST has linked several indirect taxes under one umbrella and combined the Indian market. |
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Decrease In Prices Of Products & Services |
With the start of GST, the cascading effect of a list of VATs and taxes has been deleted which has resulted in the decline of the price of goods and services. |
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Helps In Avoiding Lengthy Taxation Services |
GST Registration assists small businesses in avoiding big taxation processes. As the service providers with a turnover of less than Rs.20 lakhs and best services providers with a turnover of fewer than 40 lakhs are exempt from paying the GST. |
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Intended At Decreasing Corruption And Sales Without Receipts |
GST was introduced to decrease corruption and sales without receipts. Moreover, it assists in reducing the need for small companies to comply with different indirect taxes. |
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Uniformity In Taxation |
GST Registration online brings unity to the taxation system and allows centralized registration. This assists the businesses to register the tax returns every quarter by an online process.
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Composition Scheme For Small Businesses |
Under GST, small companies under turnover of Rs 20 to 75 lakh can profit as it provides a choice to lower taxes by using the Composition scheme. This progress has brought down the tax and compliance burden on various small businesses. |
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Process of New GST Registration
Step 1: Collection of documents and invoices.
All taxpayers need to prepare and collect invoices so that they can prepare data and prepare filing.
Step 2: File Your GST Return Online
For filing of GST Returns all details need to out into GST Portal like sale and purchases details a asked by portal.
Step 3: Things to do Before Filing Your GST Return
Before filing of details, a proper reconciliation of all bills are must. All bills must be numbered properly and prepared legally.
Document required for gst registration
Documents and details required for GST registration online include the following:
- Proprietor/Partners/Directors/Designated Partner photograph.
- Proprietorship/Partnership Firm/Company/LLP PAN Card
- Partners’ PAN Cards/Directors’ PAN Cards/Designated Partners’ PAN Cards
- Proprietor/Directors/Partners/Designated Partners address evidence
- Proof of business address, such as a rent agreement (for the rented property) or an electric bill.
- Company Board Resolution/ Partnership Firm/ LLP Authorization Letter
- The proprietor’s/directors’/Designated Partners’/Partners’/Partners’/Partners’/ Partners’/Partners’/Partners’/
- Cheque/Bank Passbook that has been canceled.
Different Kinds of Returns under GST File Online
The different sorts of GST return filing to be made by the eligible taxpayer in India are as follows:
GSTR 1
GSTR 1 covers the data of the supplier’s outward supplies or services provided. The GSTR 1 must be registered by the 10th day of a month and include information like as:
- Last year’s total turnover
- Taxable outside supplies
GSTR 1A
GSTR-1A is an auto-generated GST File Online return that is electronically generated once the GSTR 2 is filed. It covers the parts of the changes made by the taxpayer and goes to the supplier who can take or refuse the amendments.
GSTR 2
GSTR-2 includes the knowledge of the inward purchases of taxable products and services during the month. It also includes the purchase on which a reverse charge is applicable. The last date of filing this return is the 15th day of the subsequent month, and therefore the return includes information such as Inward supplies except for the supplies on which a reverse charge is applicable.
- Internal supplies where tax is fit on reverse charge.
- TDS and TCS credit earned
GSTR 2A
GSTR 2A is an auto-generated Online GST Return that gives the taxpayer the information filed by the supplier. To file this return, you don’t need to do anything else.
GSTR 3
GSTR-3 contains information about any sale and purchase made during the month. GSTR-3 also covers taxpayer’s GST liability and it auto fetch details from GSTR-1 and GSTR-2. GSTR 3 is a monthly GST return with a deadline of the 20th of the following month.
GSTR 3B
GSTR-3B was a temporary return that provided information on outbound and inbound materials, GST liability, and a business’s input tax credit. The return had to be filed before the GSTRs 1, 2, and 3 were all regularised.
GSTR 4A
GSTR 4A is only applicable to composition dealers and contains details about the transactions made.
GSTR 4
The GSTR-4 only applies to composition dealers. It’s a quarterly return that looks a lot like the GSTR-3. The deadline to file this return is the 18th of the month following the quarter’s end.
GSTR-5
GSTR 5 refers to GST-registered foreign non-resident taxable persons. It includes information on sales and transactions made by a non-resident, or a foreign supplier who has come to India for a limited time to make supplies but does not have a permanent business presence. The GSTR-5 form must be submitted by the 20th of the following month.
GSTR 6
GSTR 6 is for Input Services Distributors and contains information on the documents used to distribute input tax credits. The GSTR 6 must be filed by the 13th day of the following month.
GSTR-6A
GSTR 6A is a type that is created automatically and is used by Input Service Providers. Until the sup is complete, it is created on the 11th of the following month.
GSTR 7
The GSTR-7 form is for Tax Deducted at Source, or TDS, and it contains information about tax deductions made in a given month. It refers to taxpayers who subtract TDS and is due by the 10th of the following month.
GSTR-7A
The TDS certificate populated after the Tax Deductor files the GSTR 7 is GST6 7A.
GST Annual Return- GSTR 9
The GST Annual Return (GSTR-9) is required to be submitted by all taxpayers by the 31st of December each year, even if the return is zero. Such Annual Return of GST contain every sale, purchase, export, import, tax paid and received for a year. It’s a tally of all the monthly and quarterly GST returns filed during the calendar year.
GSTR 9 and GSTR 9C due dates have been extended to December 31, 2019, for the fiscal year 2017-18 and March 31, 2020, for the fiscal year 2018-19.
GSTR 9A
GSTR 9A is an annual GST return that taxpayers who have chosen the Composition Scheme must submit. The deadline for filing this return is the 31st of December of the following fiscal year, and it contains cumulative details from all of the previous quarter’s returns.
GSTR 10
When a taxpayer’s GST registration is surrendered or canceled, he or she must file GSTR-10. It must be filed within three months of the cancellation or surrendering of the license.
GSTR-11
Individuals with a Unique Identity Number (UIN) who wish to receive a refund on transactions made in India must file GSTR 11.
How to File GST Return Online?
GST return filing is a comprehensive procedure that involves three main steps that any GST taxpayer must follow.
Step 1: Collecting the documents and invoices is the first step.
To upload their annual return invoices on the GST portal, all registered taxpayers must gather the required documents and invoices.Both records and invoices must be held in an electronic format.
Step 2: Get Ready to File Your GST Return Online
To begin filing your GST returns, you’ll need all of the details and documents. Either the taxpayer or an expert appointed by him/her will keep track of invoices, and by the end of the month, he/she will be able to conveniently file GST returns online via the GST portal.
Step 3: Important Pre-Compliances to Make Before Filing Your GST Return
Until submitting the GST return, the first step would be to review the GST filing and documents. The next step is to reconcile the invoices. and submit returns.
After the return has been successfully filed, the ARN number will be produced.
Documents Required for Annual GST Return
Below specified documents are required for GST File Online –
- Invoices List (B2B Services, B2C Services)
- GSTIN of the Customer
- Invoice Types and Number
- Place of Supply
- Rate of GST Filing Fees
- Taxable Value
- Cost of CGST, SGST, IGST, and GST Cess applicable.
- Consolidated intra-state and inter-state sales.
- HSN-wise report details.
- Summary of important documents i.e. Debit and Credit Note.
Penalty for not Filing Online GST Return
Postponed GST Penalty for Failure to File GST Returns on Time Return filing may have a hallucinatory impact, resulting in hefty fines and penalties. Taxpayers must pay interest and a late fee if GST returns are not filed within the specified timeframe. In addition, an annual interest rate of 18% will be needed. Nonetheless, the taxpayer will figure out how much interest would accrue on the unpaid tax. The GST Filing Fees late fess of return consists of Rs. 100 per day per Act, Rs. 100 per day under the CGST, and Rs. 100 per day under the SGST, for a total of Rs. 200 per day. Rs. 5000 is the highest volume. (The Integrated Goods and Services Act is exempt from this requirement.)
- The filing of returns is required under the GST rules. If no transaction has occurred, you must file a Nil return.
- You will be unable to complete the return filing process if you have not yet completed the previous quarter/month return.
- You will be subject to severe penalties and fines if you fail to file your GST return on time.
- As soon as a delay occurs, the GSTR 1 late filing penalty will be applied to the GSTR-3B liability ledger.
Why Choose AapkaCA?
AapkaCA is India’s leading business services platform, providing end-to-end GST File Online and return filing services. Every month, AapkaCA assists tens of thousands of business owners in filing their GST returns, and we can assist you in filing your GST returns as well.
When you outsource Annual GST Return filling to AapkaCA, your company will be assigned a dedicated GST Advisor. Every month, the dedicated Advisor will contact you, gather the required details, prepare the Online GST Return, and assist you in filing it. The following are some of the benefits of outsourcing your GST Return Filing Online to AapkaCA:
- The estimated duration to file a GST return is 1 to 3 working days, based on the needs of the government portal and the submission of client documents.
- LEDGERS Accounting Software with GST Portal Integration and eWay Bill Software is a premium version made available for customers.
FAQs
What exactly is a GSTIN?
The GSTIN (Goods and Service Tax Identification Number) is a 15-digit number. When a person or a company successfully applies for GST Registration, the government generates this number.
How to get GST Registration online?
You should consult AapkaCA experts and follow the steps outlined below to register for GST online:
- Go to the AapkaCA website and log in.
- Create the required documentation.
- Make a payment through the internet.
- Add the necessary documentation to your account.
- Build an ARN.
- The GST number will be sent to your email address.
When is it necessary for a company to have several GST registrations?
If a company has more than one GST registration number, it must:
When a business entity supplies products and services in several states, it is compulsory by law for the business to register for GST in each state.
Furthermore, any business organization can obtain multiple GST Registration numbers, even though they operate in a single state and through multiple verticals, to avoid accounting issues.
Is it necessary to have a digital signature in India to register for GST?
If you’re a Public Company, a Private Company, a Limited Liability Partnership (LLP), or an OPC Company, you’ll need a Digital Signature Certificate (DSC).
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