GST Registration

Who will need to apply for the eligibility?

The registration in GST is PAN based and State specific. Supplier has to register in each such State or Union territory from where the supply has been originated. Supplier has to be registered under the following condition- 1. When your turnover is reached to the 20 lakh.(in case of business operates north-eastern state- 10 lakh). 2. If you are supplying goods or services to another state, you have to take GST registration regardless of your turnover. 3. If you are operating or managing digital platform (websites) for e-commerce (online business). Eg: Snapdeal, flipkart, paytm. 4. If you’re a vendor selling through ecommerce portal or websites. 5. Any person supplying online information and database services from outside India to a person in India need to register irrespective of turnover 6. If you are a non-resident person or company supplying goods or services in India regardless of its turnover, supplier has to register.

Process

Kindly arrange all documents which are required for GST registration and send to us

We will be filing your application and will upload all the relevant documents

If all documents and information in the form is valid certificate is issued by department.

FAQ

1. What is GST?

GST is a single tax on the supply of goods and services. It is a destination based tax. GST will subsume Central Excise Law, Service Tax Law, VAT, Entry Tax, Octroi, etc.

2. Do you provide service of GST registration in my town?

Yes, Aapka Consultant is an online platform serving all over India all you need is internet connection on your mobile or desktop and we are ready to get your job done.

3. How much GST rate will apply to my business?

GST rate varies according to the nature of goods or services you are selling. It ranges from 0% to 28%.

4. Can I take GST registration voluntarily?

Yes, you can voluntarily apply for GST Registration even if your business turnover does not exceed threshold limit (20/10 Lacs). It will provide you certain benefits also.

5. Do i have to charge any tax from the customers, if my turnover is not exceeding 20 lakh?

Yes, from the very moment you get GST registration certificate, you need to charge GST from your customers.

6. What is the time limit for taking a Registration under Model GST Law?

Any person should take a Registration, within thirty days from the date on which he becomes liable to registration, in such manner and subject to such conditions as may be prescribe.

7. Do I have to take GST registration for multiple branches in different states?

An entity will have a single registration in each state for each PAN. Therefore, it can list only one place as its principal place of business and show all the other branches as additional places of business in that state. However, an entity can obtain separate registrations if in case it has separate business verticals within the state.

8. Which taxes at the Centre and State level are being subsumed into GST?

At central level: Central Excise Duty, Additional Excise Duty, Service Tax, Additional Customs Duty, and Special Additional Duty of Customs. At state level: Sales Tax, Entertainment Tax (other than the tax levied by the local bodies), Central Sales Tax, Entry tax, Purchase Tax, Luxury tax, and Taxes on lottery, betting and gambling.

9. Am I exempted from GST Registration?

Following persons are exempted from the GST Registration:- a) Agriculturists. b) Persons making Nil-Rated or Exempt supplies of goods and services. c) Persons making Non-Taxable or Non-GST supplies of goods and services . d) Activities that are neither Supply of Goods nor Services. e) Persons making only supplies covered under Reverse Charge.

10. What could be the liabilities (in so far as registration is concerned) on transfer of a business?

The transferee or the successor shall be liable to be registered with effect from such transfer or succession and he will have to obtain a fresh registration with effect from such date.

11. Whether Amendments to the Registration Certificate is permissible?

Yes, according to the procedure provided under the act.

12. Whether the Registration granted to any person is permanent?

Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended or revoked.

13. Is possession of a Permanent Account Number (PAN) mandatory for obtaining a Registration?

Yes. Every person shall have a Permanent Account Number for grant of GST registration.

14. If a person is operating in different states, with the same PAN number, whether he can operate with a single Registration?

No. Every person who is liable to take a Registration will have to get registered separately for each of the States where he has a business operation and is liable to pay GST.

15. What happens when the registration is obtained by means of wilful mis-statement, fraud or suppression of facts?

In such cases, the registration may be cancelled with retrospective effect by the proper officer.

16. Is Digital Signature Required for GST registration?

Yes, Digital Signature Certificate is required if you are Private limited, Public limited, LLP or One Person Company.

17. What will you be doing after getting GST Registration number?

You need to raise GST invoices with respect to every sale transaction and requires filing monthly or quarterly returns.

18. I want to avail this service, what should I do?

Don’t worry, just fill the above mentioned details & contact the professionals of Aapkaconsultant.com and we will guide you with the complete process.