Online Apply for GST Registration in Karnataka
The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services. The GST Act was passed in Parliament on 29th March 2017 and the GST tax came into effect on 1st July 2017. It brings uniformity in taxation and has replaced many indirect taxes in Karnataka.
Every individual or company that supplies goods and services has to register under GST. So, if you run a business with an annual turnover that exceeds Rs.40 lakh (in all Karnataka states, other than north-eastern states) then you will have to register with GSTN (Goods and Service Tax Network). Once you have registered under this regime, you will receive a unique Goods and Service Tax Identification Number.
The Team of Aapka Consultant helps in the Online Application of GST Registration in Karnataka, GST Cancellation of Karnataka, and Filing the GST Return in Karnataka. This includes GSTR 1 Return In Karnataka and GSTR 3B in Karnataka.
Online GST Registration process in Karnataka
You can apply for Online GST registration by visiting Online GST portal. It is easy to fill the form on GST online portal but there are many technicalities, hence it is always advisable to apply through experts. Here, you can approach the professionals of Aapka Consultant, they will register the GST for you.
How Aapka Consultant helps you in filing/applying the GST Registration in Karnataka
1. Contact the professionals of Aapkaconsultant.
2. Provide the documents
3. Make the Online Payment.
4. Generate ARN.
5. You will receive the GST number on your Email id.
Who can register for GST in Karnataka?
1. Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax etc.)
2. Taxable person who supplies goods and the annual turnover of his business is above 40 lakhs.
3. Also the one who supplies services with annual turnover of rupees 20 lakhs.
4. Casual taxable person / Non-Resident taxable person.
5. Agents of a supplier & Input service distributor.
6. Those paying tax under the reverse charge mechanism.
7. Person who supplies via e-commerce aggregator.
8. Every e-commerce aggregator
Mandatory documents required for Online GST registration in Karnataka
The list of documents required for registration of GST for various business are as follows:
Proprietorship
• PAN Card
• Aadhar Card
• Cancelled Cheque
• Passport Size Photo of Proprietor
• Address Proof of Business(Latest Electricity Bill)
• Rent Agreement (if rented)
LLP
• PAN Card of LLP
• LLP Agreement
• Partners’ names and address proof
Private Limited Company
• Certificate of Incorporation
• PAN Card of Company
• Articles of Association, AOA
• Memorandum of Association, MOA
• Resolution signed by board members
• Identity and address proof of directors
• Digital Signature
The following can be shown as proof of address of a director:-
• Passport
• Voter Identity Card
• Aadhar Card
• Ration Card
• Telephone or Electricity Bill
• Driving License
• Bank Account Statement
Online GST Return in Karnataka
A GST Return is a document containing details of income that is required to be filed as per the law with the tax authorities. Under the GST law, a Businesses with up to Rs 5 crore turnover will have to file only four GST sales returns, or GSTR-3B, from January 2021 instead of 12
Documents Required for GST Return in Karnataka
• Output GST (On sales)
• Sales
• Input tax credit (GST paid on purchases)
• Purchases
TYPES OF GST RETURNS in Karnataka
Following are the different Types of GST returns in Karnataka
S.No | Return | Particulars |
1. | GSTR 1 | Includes taxable goods or services, or both as well as that of outward supplies. |
2. | GSTR 2 | Includes inward supplies related to taxable goods and/or services, along with ITC claim. |
3. | GSTR 3 | Includes of monthly returns based on finalised detail related to inward and outward supplies. It also includes details of total tax payable. |
4. | GSTR 4 | Includes details related to Quarterly Return filing, specifically for compounded tax liabilities of specific individuals. |
5. | GSTR 5 | Includes details of GST return filing for non-resident foreign individuals. |
6. | GSTR 6 | Serves as the form for Input Service Distributors to file returns. |
7. | GSTR 7 | Serves as the form facilitates Return filing for authorities initiating TDS. |
8. | GSTR 8 | Includes supply details for e-commerce operators along with the tax amount collected as per sub-section 52. |
9. | GSTR 9 | Serves as the form to file Annual Returns. |
10. | GSTR 9A | Includes details to file Annual Returns relative to Compounding taxable individuals registered u/s 10. |
GST RETURN DUE DATE in Karnataka
This GSTR is due every month on 20th. Besides your quarterly and monthly returns, you also need to file an annual return by 31st of December. The GST reconciliation statement should be filed by a chartered accountant appointed by you.
GST Return Form | Frequency | Due Date for Return Filing |
GSTR 3 | Monthly | Due by 20th of every month |
GSTR 3 | Annual Return | December 31st |
GSTR 3B | Monthly Return | Due by 20th of every month |
GSTR 4 | Quarterly month | Due by 18th of the following month after the end of each quarter |
GSTR 5 & GSTR 5A | Monthly | Due by 20th of every month |
GSTR 6 | Monthly | Due by end of every month |
Current Account opening in Karnataka from GST Registration
Once you get the GST Registration then you can also apply for GST Registration in Karnataka. We also recommend you to take MSME registration.
WHO CAN OPT FOR GST CANCELLATION in Karnataka?
An individual can opt for GST Cancellation Online in Karnataka under the following circumstances:
1. Non-filing of GST Returns for 6 months
2. Non -Filing of GST Returns for 3 months u/s 10 of GST act
3. No business activity – If its close or death of the proprietor, discontinued or transferred fully, demerged, amalgamated with another legal entity.
4. Unlawful GST Registration (Registration has been obtained by means of fraud, wilful misstatement or suppression of facts.)
5. Voluntary cancellation (Non-filing of GST Returns for 6 months)
6. Non-Voluntary / SUO Moto Cancellation
7. Change any constitution of business or any taxable person other than u/s 25(3) and u/s 22 & 24 of GST act.
Some Important Links
Apply for GST Registration in Karnataka by clicking here
Apply for GST Return in Karnataka by clicking here
Apply for GST Cancellation by clicking here
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