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GST Registration
GST Registration
- ARN and GST Certificate
- Simplified Excel Template to maintain GST records.(Save Accounting Cost)
- HSN SAC Codes with Rates.
- GST Invoice Formats
- GST Government Return Filling Software
Benefits of Registration under GST
Take GST Credit
- This is the 1st item
- This is the 2nd item
Collect GST from customers , avail credit and make balance GST payment. Increase your cash flow.
Issue GST Invoice
- This is the 1st item
- This is the 2nd item
Most of business need GST invoice to avail credit , to enroll you as official B2B supplier.
Collect Taxes
- This is the 1st item
- This is the 2nd item
Registered person authorized to collect taxes from customer on supply.
Applicability of GST Registration
- Aggregate Turnover in a financial year of taxable supply of goods or services exceeds Rs. 40 Lac or
- Interstate Supply
- Non-resident Taxable and Casual Taxable person
- Persons who are required to pay tax under Reverse Charge
- Persons who are required to deduct tax at source
- Input Service Distributor
- Every E-commerce Operator
Why I Need GST Registration?
E Commerce Sales
For sale of goods from E commerce site like Amazon , Flipkart Etc.To start your sales from E commerce sites you need GSTN
Apply Tenders
Now a days companies makes precondition of GST Number to apply for tenders. For taking part in tenders GST registration is required.
Business with MNC
Multinational companies have precondition that vendors should be GST Registered person. To create vendor code at MNC GSTN required
Beat Competition
As Compared unregistered supplier , you will get above benefits for business expansions. Beat competition by enrolling under GST.
Below are Key Area where GST will impact Business.
Increase In Cash Flow
As in current law structure manufacturer paying excise at time of removal from factor, where as in GST tax would be paid at the Time of sale/supply rather hence increase cash flow.
Price & Profits
As Tax rates, tax collection point, credit and utilization is changes hence business person need to revise pricing as GST will impact profit of business.
Documents required for GST Registration
Company
- PAN , AOA MOA Comapny
- Board Resolution
- PAN & Aadhar Card / Voter Id / Passport / License of Directors
- Address Proof (Electricity bill / NOC / Rent Agreement
- Cancelled Cheque / Bank statement
Proprietorship
- PAN Card
- Aadhar Card / Voter Id / Passport / License
- Passport Size Photo
- Address Proof (Electricity bill / NOC / Rent Agreement, etc.)
- Cancelled Chque / Bank statement
Partnership Firm / LLP
- PAN Card of Firm
- PAN & Aadhar Card / Voter Id / Passport / License of Partners
- Passport Size Photo of Parttner
- Address Proof (Electricity bill / NOC / Rent Agreement, etc.)
- Cancelled Cheque / Bank statement
GST Registration Package
GST Certificate with ARN
Simplified Excel Template
GST HSN & SAC Code
GST Invoicing Formats
GSTN GST Software
Online GST Registration Process
1. GST Registration Application Preparation
B H SOLANKI & CO GST Expert will prepare your GST application and collect the documents necessary through the iCFO platform.
2. Filing GST Registration
Once the application is prepared and documents are collected, we will file your application online and provide you ARN number immediately.
3. GST Registration Certificate
Once the GST application and the attached supporting documents are verified by the Officer, GSTIN and GST Certificate is provided
Penalty Under GST
- For Not Registering under GST: 100% GST Due or Rs10,000. Whichever is higher.
- Issue GST Invoice: 100% GST due or Rs10,000. Whichever is higher.
- False Invoice: Rs. 25000/-
- NIL GST Return Non Filing :Rs. 20 Per day For NIL Return
- Regular GST Return Non Filing : Rs. 50 For NIL Return