Online Apply for GST Registration in Kerala
The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services. The Goods and Service Tax Act was passed in the Parliament on 29th March 2017 and the GST tax came into effect on 1st July 2017. GST brings uniformity in taxation and has replaced many indirect taxes in Kerala. 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 Kerala 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 Online Application of GST Registration in Kerala, GST Cancellation of Kerala and in Filing the GST Return in Kerala which includes GSTR 1 Return In Kerala and GSTR 3B in Kerala.
Online GST Registration process in Kerala
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 Kerala
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 Kerala?
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 and the one who supplies services with annual turnover of rupees 20 lakhs.
3. Casual taxable person / Non-Resident taxable person.
4. Agents of a supplier & Input service distributor.
5. Those paying tax under the reverse charge mechanism.
6. Person who supplies via e-commerce aggregator.
7. Every e-commerce aggregator
Mandatory documents required for Online GST registration in Kerala
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
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 Kerala
• Output GST (On sales)
• Sales
• Input tax credit (GST paid on purchases)
• Purchases
TYPES OF GST RETURNS in Kerala
Following are the different Types of GST returns in Kerala
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 Kerala
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 Kerala from GST Registration
Once you get the GST Registration then you can also apply for GST Registration in Kerala. We also recommend you to take MSME registration.
WHO CAN OPT FOR GST CANCELLATION in Kerala?
An individual can opt for GST Cancellation Online in Kerala 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 Kerala by clicking here
Apply for GST Return in Kerala by clicking here
Apply for GST Cancellation by clicking here
OUR SERVICES
Company Registration I Trademark I Copyright I Patent I GST I MSME
ISO Certification I Website/App Policy I Legal Documentation Annual Compliance
Tags
Online GST Registration process in Kerala, register for GST in Kerala, documents required for Online GST registration in Kerala, applying the GST Registration in Kerala, filing the GST Registration in Kerala, list of documents required for registration of GST in Kerala, GST in Kerala, Online GST Return in Kerala, Documents Required for GST Return in Kerala, GST Cancellation in Kerala, Account opening in Kerala from GST Registration, GST return due date in Kerala, new GST registration in Kerala, GST registration status in Kerala, GST registration documents in Kerala, GST registration fees in Kerala, GST registration process in Kerala, GST online in Kerala, GST return filling status in Kerala, Cheap GST registration in Kerala, Best GST registration in Kerala, quality gst registration in Kerala, Types of GST return in Kerala, benefits of GST registration in Kerala, GST registration in Kerala for new business, process of gst registration in Kerala, total gst registration in Kerala, requirements for gst registration in Kerala, GST free registration in Kerala, cost of gst registration in Kerala, gst registration fees for proprietorship in Kerala, , gst registration fees for proprietorship in Kerala ,gst registration fees for LLP in Kerala, gst registration fees for private limited company in Kerala , how to file gst registration return for partnership in Kerala, gst registration , GST registration documents in Kerala, gst registration in one day in Kerala, time limit for gst registration approval in Kerala, aapkaconsultant for gst in Kerala, gst registration consultant in Kerala, what is gst registration in Kerala, who can registration for gst registration in Kerala, GST search in Kerala, aapkaconsultant GST registration, sole proprietorship registration with GST in Kerala, meaning of GST in Kerala, cheapest gst registration in Kerala, GST return due date in Kerala, purpose of filling GST returns in Kerala, GST department in Kerala, GST registration form in Kerala, GST registration government fees, how to apply for gst number in Kerala, time limit for gst registration approval, all types of gst, types of gst returns, aapkaconsultant, online GST in Kerala,