Set one – Proprietor
Pan Card, Aadhar Card, Passport size photo.
Set Two – Office Proof
Electricity Bill, RentAgreement (if rented), NOC from owner of the property.
Set one – Director/ Partner
Pan card, Aadhar card and Photo of the Director.
Set Two -Office
Electricity Bill , Rent Agreement (if rented), NOC from owner of the property.
Mentioned Documents are as per GST guidelines. These documents are mandatory to get the GST Registration.
FilingDoor legal team will verify your all documents for registration.
FilingDoor Team will prepare the file and submit to the GST Department.
Gst officer will review the file and mark the remarks regarding documents.
Hurray ! All Done. You will recieve GST Registration Certificate.
Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended or revoked.
In order to avoid the penalties, the following mandatory compliances need to comply properly:
Invoices: Every invoice generated must be uploaded on GSTIN website before making supply to generate a reference number.
Monthly Returns: Three monthly returns, i.e. GSTR-1, GSTR-2 and GSTR-3 are required to be filed based on the uploaded invoices.
Annual Return: One return should be filed annually through form GSTR-9.
Yes, GST Registration required a one legal entity name, so if you are registered as proprietorship firm then yes you can provide your any firm name. There are no name guidelines on the firm name while applying for the GST registration.
No, if you are running your business from home then the residential address can be registered with the GST. It is required only the proof of address like electricity bill copy with the NOC or sale deed or rent agreement copy etc.
Yes, if there are not proper documents then GST Registration is subject to govt approval. If govt officer denied the application then you have to file the fresh new GST registration.
No such requirement to visit GST Department. However If the Aadhaar number is not allotted to a particular individual applying for registration under GST, or the contact number provided in the application is not linked with Aadhaar, then an alternate means of identification is made available to him like physical verification of place of business.
If any business entity is mandatorily required to register under GST Law, but fails to apply or intentionally ignores the same then, it is liable to pay the penalty of 100% of the tax due or INR. 10,000 whichever is higher
All exports are deemed as inter-State supplies. Exports of goods and services are treated as zero rated supplies. The exporter has the option either to export under bond/Letter of Undertaking without payment of tax and claim refund of ITC or pay IGST by utilizing ITC or in cash at the time of export and claim refund of IGST paid.
No, only persons registered under GST are allowed to collect GST from the customers. A person not registered under GST cannot even claim input tax credit on the GST paid.
As per GST law, every business who is liable to take GST registration will have to get separate registration for each state where business is operating.
No, In case of private limited company, LLP, OPC, and partnership firm changes are not possible in the name and other details however in case of sole proprietorship firm it is possible to change the business trade name.
Yes, PAN is mandatory for obtaining GST registration. In the case of proprietorship, the PAN of the proprietor can be used. In case of LLP or Company or Trust or other types of legal entity, PAN must first be obtained for the entity. However, PAN is not mandatory for GST registration of foreigners and foreign companies. For non-resident taxable persons, GSTIN with a fixed expiry date will be provided based on the other documents provided to prove existence which is the tax identification number of its original country (whatever is the equivalent of our PAN in that country).
Every business is eligible for voluntary registration under Goods and Services Tax irrespective of the threshold limit. … You may opt for voluntary registration under GST even if you are not liable to be registered
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FilingDoor is India’s most trusted technology-driven legal advisory and tax filing platform that ensures a smooth transition of accounting operations for startups and established businesses. Found in the year 2017, FilingDoor is based in Delhi and has successfully assisted 5000+ clients till now. Some of our core services include government registrations & filings, accounting, documentation, and annual compliances. We aim to offer hassle-free legal consultancy and tax-related services to individuals and businesses.
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