GST Registration online|GST number|TIN number | GST Registration process in India

India
Published 3 weeks ago
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GST Registration online|GST number|TIN number | GST Registration process in India
India,
Published 3 weeks ago

Description

GST Registration has started for migration of existing taxpayers with provisional IDs (will continue for 3 months) and for new registrations under the GST Act.
Who all need to get GST Registration?

Any individual or entity that fulfills any of the following conditions needs to get GST Registration

Having an annual aggregate turnover from operations in the state which is above the threshold limit of 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
Having operations in multiple states
Having multiple business verticals in one state
Making any Inter-State taxable supply
Casual taxable persons & Non-resident taxable persons
Required to pay tax under Reverse Charge
Required to deduct tax at source
Agents of a supplier
Input Service Distributor
Supplying goods or services through E-commerce Operator
E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person.
GST Registration Process

You can use LegalRaasta online GST registration services for which you just need to make online payment and we will take care of the rest. You may also do the registration via the GST portal yourself for which you need to take the following steps:
Go to the Government GST Portal (www.gst.gov.in) and look for Registration Tab
Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration
You will receive a temporary reference number on your Mobile and via E-mail after OTP verification
You will then need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type
An acknowledgement with the Application Reference Number (ARN) will be generated in Form GST REG-02
In case of any information sought from you and intimated to you in Form GST REG-03, you may need to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04
The office may also reject your application if they find any errors. You will be informed about this in Form GST REG-05
Finally, a certificate of registration in Form GST REG-06 will be issued to you by the department after verification and approval
Guidelines for Taxpayers

New registrations under GST ( for other than migration/existing taxpayers) who wish to register would be allowed at the GSTN portal from 25th June 2017. After generation of Application Reference Number (ARN), the Registration Certificate (RC) containing GSTIN will be issued after 3 working days.
Taxpayers who have already received Application Reference Number (ARN) will be able to download the Provisional Registration Certificate at GSTN Portal from 27th June 2017. Note that your Provisional ID will be your GST Identification Number (GSTIN).
If the enrollment form has been saved with all details but has not been submitted with DSC, E-Sign or EVC then the ARN will be sent at the registered Email ID, if the data given is successfully validated after 27th June 2017. In case of validation failure (PAN not matching), login will be activated at the portal from 27th June 2017 onwards to correct the errors.
Partially completed enrollment form can also be completed after the mentioned date.
Frequently Asked Questions

1. Do I need to get GST Registration?
Any individual or entity that fulfils any of the following conditions needs to get GST Registration

Having an annual aggregate turnover from operations in the state which is above the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
Having operations in multiple states (see below)
Having multiple business verticals in one state (see below)
Making any Inter-State taxable supply
Casual taxable persons & Non-resident taxable persons
Required to pay tax under Reverse Charge
Required to deduct tax at source
Agents of a supplier
Input Service Distributor
Supplying goods or services through E-commerce Operator
E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person
2. Who is exempted from requirement to get GST Registration?
Agriculturists supplying produce out of cultivation land
Persons falling within Threshold Exemption Limit
Persons making Nil-Rated/ Exempt supplies of goods and services
Persons making Non-Taxable/ Non-GST supplies of goods and services
Activities that are neither Supply of Goods nor Services
Persons making only supplies covered under reverse charge
3. If have business establishments in different states can I apply for a central GST registration?
No, there is no concept of a central GST registration. Every person will have to obtain a separate registration for every state in which he has a business establishment whether by same name or a different name. Even if person is having same PAN number and has operations in different states, every operational unit will have to apply for separate registration.
4. If I have multiple business units within the same state will I be liable to get separate GST registrations?
Yes, business units even though registered with the same name and under the same PAN will have to apply for separate registration for each such unit within the same state.
5. What is composition scheme?
Composition scheme is introduced for small taxpayers to reduce the compliance burden on them

File summarized returns on a quarterly basis instead of multiple monthly returns
Pay tax only to a maximum of 2% for manufacturers, 5% for restaurant service sector and 1% for other suppliers
Cannot collect any tax from or issue tax invoice to customers
Cannot avail input tax credit
6. Am I eligible for registration under composition scheme?
Only those persons who fulfill all the following are eligible to apply for composition scheme

deals only in the intra-state supply of goods (or service of only restaurant sector)
does not supply goods that are not leviable to tax
has an annual turnover below Rs. 75 Lakhs (Rs. 50 Lakhs for North Eastern States) in preceding financial year
shall pay tax at normal rates in case he is liable under reverse charge mechanism.
not supplying through e-commerce operator
not a manufacturer of – ice cream, pan masala or tobacco (and its substitutes)
7. How can I register for the Composition Scheme?
You need to file an online application to opt for Composition Scheme. Taxpayers who can opt for this scheme can be categorized as below:

Migrated Taxpayers: Any taxpayer who has migrated from earlier laws and has been granted provisional registration certificate can file an application under Form GST CMP-01 and further details in Form GST CMP-03 within 30 days after 1st July 2017.
New Taxpayers: Any person who is liable to register under GST Act after 1st July 2017 can file Form GST REG-01 and choose his option to pay composition amount in the New Registration application.
Existing Taxpayers: Any taxpayer who is registered as normal tax payer under GST regime shall file an application under Form CMP-02 to opt for Composition Scheme at least 7 days prior to the commencement of financial year for which the option to pay tax under composition is exercised.
8. What is the role of provisional ID issued?
Provisional ID will be your GST Identification Number (GSTIN).
9. What if I am required to register under TDS and TCS Provisions?
Due to deferment in notifying the applicability of TDS and TCS (e-commerce operator) provisions under GST, Registration for the same will open from 25th July 2017.

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    Hyderabad,Chennai,Jillaa,Mumbai,Delhi

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