GST Registration Online

What is included in GST registration online package?

  • GST Certificate with ARN and GSTIN Number
  • GST HSN Codes with Rates
  • GST Invoice Formats
GST Registration Online

GST registration service online
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GST Registration Service & GST Registration Consultant

GST (Goods and services tax) is basically an Indirect tax which has been replaced by many Indirect taxes in India. It was actually passed in the Parliament on 29th March 2017 but the act came into effect on 1st July 2017 in India. GST is defined as the consumption tax where people who are engaged in the business whose annual turnover exceeds Rs. 40 lakhs is required to register as a normal taxable person. The regulations are applicable to everyone purchasing good and services at the same rate in India.

In addition to this, if the purchase was made by a business for sale to a customer, then the business can claim an input tax credit to set-off GST liability. Hence, the GST liability is pushed to the end-consumer through the use of the input tax credit mechanism. The procedure of GST Registration generally takes 2-6 working days to get done. All you need to file an application with the department and sign it with your digital signature.

But this can be done through Legal Bajar also. Here, we excel in to lessen the burden of a lengthy registration process. Our expert’s team will guide you on how you can get GST IN in a hassle-free way. You can apply anytime for your GST number mainly in Delhi NCR, Mumbai, Kolkata, Chennai, and other Indian cities.

GST is a revolutionary taxation routine started by the Indian government and under this law, each firm needs to get its GST registration. And Legal Bajar can help you in this process whether you are a sole proprietorship firm or a partnership / LLP agreement firm. 

We are a reputed GST registration consultant in Agra. You can get your GST certificate with the GSTIN number and ARN. Apart from that, you can also get GST invoice formats and GST HSN code with rates. With our GST registration service online in Agra, all you need is to provide us with the required documents like Aadhar Card, PAN card, photograph,DSC and office address proof.

Documents required for GST Registration​

For Sole Proprietorship / Individual

 
  • Aadhaar card, PAN card, and a photograph of the sole proprietor
  • Details of Bank account- Bank statement or a canceled cheque
  • Office address proof:
    Own office – Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
    Rented office – Rent agreement and NOC (No objection certificate) from the owner.

For Partnership Deed / LLP Agreement

 
  • Aadhaar card, PAN card, Photograph of all partners.
  • Details of Bank such as a copy of canceled cheque or bank statement
  • Proof of address of Principal place of
    business and additional place of business :
    Own office – Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
    Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • In case of LLP– Registration Certificate of the LLP, Copy of board resolution Appointment Proof of authorized signatory- letter of authorization.

GST Return Filing

Goods and Services Tax (GST) is applicable in India from 1st July 2017. Under the new GST regime, nearly 1.4 crore businesses in India have obtained GST registration. All entities having GST registration are required to file GST returns every month. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST Registration

Persons or entities in India involved in the supply of goods or services must obtain GST registration when the threshold limit for registration is crossed. In most states, GST registration is mandatory when a person supplies services or goods over Rs.20 lakhs per year. In addition to the turnover limit, GST registration is compulsory for all persons undertaking eCommerce sales.

Whose should file GST Return?

GST registration holders are required to file GSTR-3B return every month providing details of sales and purchases made in a month to the Government. GSTR-3B return is due on the 20th of each month.

In addition to GSTR-3B return, businesses registered under GST must file GSTR-1 return. GSTR-1 return must be filed every month by businesses having annual revenue of over Rs.1.5 crores. In case a business has a yearly revenue of less than Rs.1.5 crores, GST return should be filed every quarter.

Annual GST return must be filed by all GST entities having GST registration. The due date for filing GST annual return for FY 2017-18 is 31st December 2019. The due date for filing GST annual return for FY2018-19 is 31st March 2020.

Composition Scheme Return Filing

All persons registered under the Composition Scheme are required to file FORM GSTR-4A every quarter through the GST Common Portal or through a GST Facilitation Centre. GST return for those enrolled under Composition Scheme is due on the 18th of the month, succeeding a quarter. Hence, GST return for composition scheme would be due on April 18th, July 18th, October 18th and January 18th. The GST return filed by a Composition Scheme supplier must include details of:

  • Invoice wise inter-State and intra-State inward supplies received from registered and unregistered persons
  • Consolidated details of outward supplies made

Also, if a registered person opted to pay tax under composition scheme from the beginning of a financial year, then the taxpayer must file monthly GST returns on the 10th, 15th and 20th of each month and monthly returns till the due date of furnishing the return for the month of September of the succeeding financial year or furnishing of annual return of the preceding financial year, whichever is earlier. Hence, even if a taxable person under GST opted for composition scheme from April onwards, the taxpayer must continue filing monthly GST returns until September.