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How to get Online GST Registration in India?
CLIQTAX will help your business get registered under GST in four simple steps
Give us your details
A professional from CLIQTAX will contact you to collect and verify the information provided
Our team will draft all the documents, prepare the application
Fill form on portal
Our team will apply for registration and fill details in the form on GST portal to generate a temporary reference number (TRN)
Submit Application & get ARN
All documents will be submitted on the GST portal to generate an Application Reference Number (ARN)
Get GST Registration Certificate
After successful login, the applicant can download the GST Registration Certificate from the portal and get GST number.
GST Registration Online- All you need to know
GET GST REGISTRATION AT LOW PRICES WITH THE HELP OF OUR EXPERTS AT CLIQTAX.
Goods and services tax (GST) is an indirect tax which was introduced to replace the old indirect tax system in India to create one single taxation system for the purpose of ease of collection of taxes and to improve the effectiveness of the process.
If the turnover of a business exceeds 40 lakhs (10 lakhs for North Eastern and hill states), or if the turnover of a service exceeds 20 lakhs, the business has to get registered under GST and apply for a GST number or GSTIN. For some businesses it is mandatory to get registered for GST otherwise a penalty will be imposed.
GST Registration is very simple and can be done easily with CLIQTAX in less than 7 working days. The complete process is managed online and CLIQTAX provides you with assistance every step of the way. Our experts take care of all legal requirements and manage all the compliances.
Now, you can begin your business operations.
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The old tax system included a variety of taxes like Service Tax, Excise Duty, CST and state taxes like Entertainment Tax, Luxury Tax, Octroi, VAT etc, all of which were absorbed under one tax - GST. The taxes are levied at one single rate. The collection is then divided between both Central and State Government in the name of CGST and SGST or IGST.
A GST is levied on all three stages:
- Purchase and manufacturing of material
- Wholesaling and retailing of goods
- Final sale to the consumer
GST established the concept of one nation one tax. It resulted in an increase in tax revenue since as many as 17 indirect taxes were brought under one common system.
- Removal of cascading effect GST has eliminated the problem of double taxation and lowered the tax liability of business entities.
- Convenient Process GST application procedure is simple and the filing of taxes online through GST portal is hassle free and easy.
- Less Compliances Under the older system, taxpayers had to file multiple returns under different taxes. Under GST, only one single filing has to be done.
- Composition Scheme If an SME having a turnover of less than 1 crore gets registered under the GST Composition scheme, it will enjoy lower tax rates and easier compliance terms.
- Transparency Under GST, provisions like input credit and other compliances ensure a transparency in the tax collection system, even in the unorganised sector.
- Simple Logistics Under GST, the terms for logistics are less stringent as compared to the previous taxation system.
- Competitive Advantage After registration, the taxpayer can avail input tax credit, register on e-commerce business, make interstate transactions easily, and so on.
- Legal Recognition A GST taxpayer is legally recognised as a supplier of goods & services. He is authorized to collect taxes from his customers and pass on the credit of the taxes paid on to them.
- Input tax credit Businesses can easily claim input tax credit (ITC) and reduce their tax liabilities. Through ITC, taxpayers have to pay only the balance amount.
- Permanent Registration The GSTIN number which is allotted to the taxpayer is permanent and there is no need for a renewal anytime after the registration is done.
Checklist for GST registration in India
Email ID & mobile number
Place of business
Bank account details
Individual KYC details
Authorized signatory details
How to get GST Registration Online - A detailed registration process
Now getting a GST registration is very simple with CLIQTAX. Just follow the steps given below & with a few clicks your registration is done.
Here is the simple step-by-step process that will be followed
Submit your details to CLIQTAX
Create Username & password on GST portal
Fill relevant details on Part A of form GST REG- 01
Generate Temporary Reference Number (TRN).
Fill Part B of the form and upload documents
Verification by code (EVC) or Digital Sign (DSC)
Generate Application Reference Number (ARN).
Get GST certificate from the GST portal
Why Choose CLIQTax
CLIQTAX believes at rendering premium services and delivering it in a quick manner. The incorporation services shall be delivered following the online e-filing route.
Timely work completion
All time consultancy
One Stop solutions
Real time update
Documents & Information required for GST registration
There are certain documents and information required as ID proof and address proof for GST REGISTRATION which are as follows
For sole proprietors and individuals
Identity and Address Proof- Only scanned copy required
Registered Office Proof- Only scanned copy
Following are the list of documents required for registered office
It is not necessary to have a commercial space as registered office; you can even use your house address as registered office for communication purposes.
How can CLIQTAX help you in getting GST registration?
With CLIQTAX you can get your business or service registered from the comfort of your own home. You don’t even need to come out to visit the offices of any professionals to get this work done. This process is completely online & our experts will help you get this registration completed over call within 7 working days. Our experts will take care of all financial and legal compliances. During the process we will keep you updated about the developments.
Frequently Asked Questions (FAQs)
Q. What are the different tax slabs or rates under GST?
The GST tax rates are as follows
- The basic necessities come under exempt list i.e. they are not taxed.
- Household necessities and life-saving medicines etc. are taxed at 5%.
- Products like computers and processed food are taxed at 12%.
- Hair oil, toothpaste and soaps, capital goods, industrial intermediaries and services are taxed at 18%.
- Luxury items are taxed at 28%.
Q. What are the components of GST?
Goods and Services has three main components, which are
- a central component (Central Goods and Services Tax or CGST)
- a state component (State Goods and Services Tax or SGST)
- where centre and state will levy GST on all entities, i.e. when a transaction happens within a state.
Inter-state transactions will attract the Integrated Goods and Services Tax (IGST), to be levied by the centre, i.e. when a transaction happens from one state to another.
Q. What is GSTIN?
GSTIN is a unique identification number which is provided to each GST taxpayer. If the taxpayer wishes to verify a GSTIN number, he or she can log into the GST portal and check the GST number.
Q. Can I apply for multiple GST registrations?
Under the GST, only one registration is allowed against one PAN. However, if a business operates from more than one state, the taxpayer has to obtain a separate GST registration for each state. A business can apply for any number of GST registrations within a state. The process of allotting multiple GST registrations only for different business verticals within a state has been removed for ease of business.
Q. How can I apply for cancellation of GST registration?
Individuals who wish to cancel their registration can submit their application with the Form GST REG-29. The taxpayers in question shall mention the following information when filling the form
- Information regarding inputs along with goods in work-in-progress and finished goods in the inventory on the date of application for cancellation.
- Liabilities, as shown in the Balance Sheet on the date of application for deregistration.
The officer, who shall oversee the cancellation procedure, has to issue a formal order in Form GST REG-19 within a month from the date of application. This officer shall also decide the date from which deregistration would be effective and inform the taxpayer in question.
Q. When do the returns have to be filed after GST registration?
Registered taxpayers shall have to file the following returns on a timely basis
- Monthly Return : All registered taxable persons must e-file a monthly return for inward and outward supplies of goods and/or services, input tax credit availed, tax payable, tax paid before the due date prescribed for the respective month.
- Return for Composition Scheme : Persons paying tax under the composition scheme shall have to file a return quarterly within 18 days after the end of such quarter.
- TDS return : All taxpayers who are required to deduct tax at source shall file a return within 10 days after the end of the month in which the said deduction is made.
- Return for input service distributor : Every input service distributor shall file an e-return for every calendar month, within the 13 days after the end of the particular month.
- Annual return : An annual return will have to be filed for each financial year by every registered taxable person. This needs to be done on or before the 31st day of December, following the end of the particular financial year.
- Final return : Every registered taxable person who applies for a cancellation of his/her registration shall have to file a final return within 3 months of the date of cancellation or the date of cancellation order, whichever is later, in a prescribed form.
Q. What turnover should be considered for the GST registration threshold limit ?
Aggregate turnover should be considered to calculate turnover. Aggregate turnover means the total value of all taxable supplies including interstate supplies of persons with the same PAN, exempt supplies, export of goods or services or both but excluding inward supplies liable to reverse charge,, to be computed on an all-India basis. It must be noted that CGST, SGST, UTGST, IGST and cess should be excluded while calculating aggregate turnover.
Q. Which class of persons or businesses should get GST registration done?
The following class of persons should get GST registration
- Persons registered under the Pre-GST law (i.e., Excise, VAT, Service Tax etc.)
- Businesses with turnover above the threshold limit of Rs. 40 Lakhs* (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand)
- Casual taxable person/Non-Resident taxable person
- Agents of a supplier & Input service distributor
- Those who pay tax under the reverse charge mechanism
- People who supply via e-commerce aggregator
- All e-commerce aggregators
- People providing online information and database access or retrieval services from a place outside India to a person in India, except a registered taxable person
Q. What is a GST Return?
A GST Return is a document which contains information of income which is required to be filed as per the law with the tax authorities. A taxpayer under the GST law has to submit two returns on a monthly basis and one such return once every financial year. All returns must be filed online. However, there is no provision for revising the returns. All invoices for the previous tax period that were not reported must be included in the current month.
Under GST, a registered dealer has to file GST returns which include: Purchases, Sales, Output, GST (On sales) and Input tax credit (GST paid on purchases).
Q. Is there a penalty for not filing a GST return?
Yes. The penalty for late filing is Rs. 100 each day and 200 for each CGST and SGST. This can extend to a maximum of Rs. 5000 along with payment of tax at 18% per annum.
A person not paying tax or making short payments (genuine errors) has to pay a penalty of 10% of the tax amount due subject to a minimum of Rs.10,000. The penalty will be 100% of the tax amount due when the person has deliberately evaded paying taxes. If one fails to file any of the GST he can only file subsequent forms after submitting the pending one first.
Q. What is the validity of GST Registration Certificate?
The validity of any GST registration certificate is dependent on the type of taxpayer who receives the certification. It is valid throughout when the certificate is issued to a regular taxpayer. In such cases, it is invalid only if it is canceled by the GST authority or surrendered by the taxpayer himself.
The validity is limited to a period of 90 days from the date of registration or for the period mentioned in the registration application, whichever is earlier in cases of certificates issued for the casual taxpayer or Non-Resident Indian (NRI) taxpayer. The validity period can also be extended under the provisions of Section 27(1) of the GST Act.
Q. What is the Composition Scheme under GST?
The Composition Scheme under GST is a secure scheme made to decrease the burden of compliance for the small taxpayers. Small taxpayers can pay GST at fixed rates and can get rid of tedious GST formalities under the GST Composition Scheme. If the annual turnover of any business is less than ?1.5 Crore, it can choose for a composition scheme when applying for GST Registration. Composition scheme under GST Registration in India does not apply to suppliers of non-taxable goods, manufacturers of Notified Goods, service providers, e-commerce sellers, and inter-state sellers. Under this scheme, one can avail of the following benefits
- Less tax liability
- Don’t have to keep detailed records
- Only a single quarterly return has to be filed in a year
- Less compliances
- Small amount of tax on turnover can be paid (1% for traders & 5% for restaurant);
- Can provide an auxiliary service up to 5 lakhs Rupees annually
Q. What is the GSTN (Goods and Service Tax Network)?
The Goods and Service Tax Network (or GSTN) is non-profit, non-government, private limited company under Section 8. GSTN is a one-stop solution for all the indirect tax requirements. GSTN is the platform which maintains Indirect Taxation and to help you prepare, file, rectify returns and make payments of the indirect tax liabilities.
The functions of the GSTN are
- ease online registration of GST,
- computing and settling IGST,
- forwarding the taxes to Central and State governments,
- matching tax payment items with the banking system,
- giving MIS reports to the Central and the State Governments based on the return information,
- operating the network for reversal and reclaim of the input tax credit.
Q. What is GST return filing?
A GST return filing is a document that includes information about the income of the taxpayer. It has to be filed with the GST administrative authority. The return filing document is used by tax authorities to calculate the tax liability of a GST taxpayer. A GST Return Filing form has to mention the following details.
- Output GST (On sales)
- Input tax credit (GST paid on purchases)
For filing a GST Return, you need to have GST compliant sales and purchase invoices attached.
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