Simplified GST registration, filing, and compliance services.
To register for GST, visit the official GST portal and complete the registration form by providing the necessary business details and uploading the required documents. Once submitted, you'll receive an Application Reference Number (ARN) to track your application status.
Typically, the following documents are needed:
PAN card of the business or applicant Proof of business registration or incorporation certificate Identity and address proof of promoters or directors with photographs Address proof of the business premises Bank account statement or a canceled cheque Digital signature (especially for companies and LLPs)
After submitting the application with all required documents, the GST registration process usually takes 3-7 working days, provided there are no discrepancies or queries from the GST department.
Benefits include:
Legal recognition as a supplier of goods or services. Eligibility to collect tax from customers and pass on the credit of the taxes paid on goods or services supplied. Seamless flow of Input Tax Credit (ITC) from suppliers to recipients. Simplification of tax compliance through a unified tax system.
Yes, if you operate multiple business verticals within a state, you can obtain separate GST registrations for each. Additionally, if your business operates in multiple states, you must register separately in each state.
Penalties for late filing include a late fee of ₹50 per day (₹25 CGST and ₹25 SGST) up to a maximum of ₹5,000. For taxpayers with nil tax liability, the late fee is ₹20 per day (₹10 CGST and ₹10 SGST). Interest may also be charged on the outstanding tax amount.
If you receive a GST notice:
Carefully read and understand the notice to determine the required action. Gather all relevant documents and information related to the notice. Respond within the stipulated time frame to avoid penalties. If needed, consult with a tax professional or GST practitioner for assistance.
