Overview of GST Registration
GST (Goods and Services Tax) is an indirect, multi-stage, destination-based tax system that replaced multiple tax structures in India. Any business supplying goods with an aggregate turnover exceeding ?40 Lakhs (?20 Lakhs for North-Eastern states) or services exceeding ?20 Lakhs (?10 Lakhs for North-Eastern states) is legally required to register for GST.
Who Needs GST Registration?
- Threshold Limit Suppliers: Entities crossing the annual aggregate turnover limits.
- Interstate Businesses: Anyone making taxable supplies across state borders (mandatory registration, regardless of turnover).
- E-commerce Operators: Traders selling products on portals like Amazon, Flipkart, or custom e-commerce stores.
- Casual Taxable Persons: Temporary traders conducting business in states where they lack a permanent establishment.
- Voluntary Registrations: Startups wanting to claim Input Tax Credit (ITC) or work with institutional clients.
Documents Required for GST Registration
The documentation requirements vary slightly depending on the structure of the business. The core documents required include:
- PAN Card of the Business Entity or Sole Proprietor
- Aadhaar Card of the Proprietor / Partners / Directors
- Proof of Business Address (Rent Agreement, Consent Letter, Utility Bills)
- Bank Proof (Cancelled Cheque, Bank Statement, or First Page of Passbook)
- Incorporate Documents (Partnership Deed, COI for Pvt Ltd / OPC)
- Digital Signature Certificate (DSC) (Mandatory for Pvt Ltd Companies)
Our Step-by-Step Registration Process
Filengro ensures your application is processed without delays or clarifications from tax officials:
- Information Collection: Fill out our simple inquiry form and upload your documents securely.
- Document Review: Our compliance team audits the details to ensure consistency and prevent government rejections.
- Application Filing: We draft Part-A and Part-B of the GST application and file it via the official GST portal.
- ARN Generation: You receive an Application Reference Number (ARN) to trace the state of approval.
- GSTIN Allotment: Within 3-7 working days, the GST certificate is issued. We deliver the certificate and login credentials directly to you.
Future Compliances: GST Returns
Once registered, businesses must file periodic returns (even if zero sales occur). Filengro offers ongoing corporate retainers to manage your GSTR-1, GSTR-3B filings, and Input Tax Credit reconciliation, safeguarding your company against fines and blacklisting.
Filen