GST Registration Package

Documents Required For Organisations

1.  Pan Card of all Directors*
2. Aadhar Card of all Directors
3.  Board Resolution form Authorised Signatory For GST Registration*
4.  Rent Agreement (If Office is Rented) (100 Rs stamp paper)*
5. No Objection Certificate (NOC) form landlord (100 Rs stamp paper)*
6. Electricity Bill (Self-attested) *
7.  Passport Size Photograph of all Directors (Self-attested)*
8. Bank statement of Company Bank Account*
9. Mobile No. of all directors*
10. Email Id of all directors*
11. Memorandum of Association (MOA)/Article Of Association (AOA)*
12. Directors identifications number (DIN) of all Directors*
13.  Ministry of corporate affairs data (MCA)*
14. Digital Signature Certificate (DSC)*
15. Other Registration Certificate of company.*

Documents Required For Organisations

1.  Pan Card of all Partners.*
2. Aadhar Card of all Partners.*
3. Board Resolution form Authorised Signatory For GST Registration*
4. Partnership Deed.*
5. Rent Agreement (If Office is Rented) (100 Rs stamp paper)*
6. No Objection Certificate (NOC) form landlord (100 Rs stamp paper)*
7. Electricity Bill (Self-attested).*
8. Passport Size Photograph of all Partners (self-attested)*
9. Bank statement of Organisation.*
10. Mobile No. of all Partners.*
11. Email Id of all Partners.*
12. Partnership Registration Certificate issued by state Govt.
13. Digital signature certificate (DSC) of authorized signatory (You can Buy from us )
14. Other Registration Certificate of company.*
15.  Company Pan Card

Documents Required For Individuals

• Pan Card
• Aadhar Card
• Trade Name and product & Service Description
• Mobile No.
• Passport Size Photo
• Email ID

GST Registration (For Individual):-

GST Registration in Regular Scheme and Composition is applicable on that person, which is Annual Turnover up to 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Quarterly basis.

GST Registration (For Pvt Ltd):-

GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration (For LLP/Partnership):-

GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration Temporary:-

Regular taxpayers, and casual taxable person has to submit the deposit tax well in advance for the GST registration. The amount that is needed to give the tax would have to be equal to the expected tax liable during the valid period of the GST registration. So, after applying for the GST registration, a temporary registration number will be generated and the for the payment of the GST deposit. After paying the GST deposit, the taxpayer is credited electronically and the GST registration certificate is given. The validity of the temporary GST registration is only for 90 days after the registration.

GST Return Filing (Regular Scheme):-

GST Return filling in Regular Scheme is applicable on that person, which is Annual Turnover exceed from 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are Return filling GSTR-1 or GSTR-3 on Monthly basis.

GST Return Filing (Composition Scheme):-

GST Return filling in Composition Scheme is applicable on that person, which is Annual Turnover exceed from 75 lac. GST law where the assessees have to pay tax at a minimum rate based on their turnover. This is mostly similar to the provisions.

Opting GST Composition Scheme to Regular Scheme:-

Opting GST Composition scheme to Regular, if a business is Registered under the composition scheme of GST and cross the limit of 1.5 crores within the Financial year, Business registration has to change to Regular, and the business has to Submit GSTR-4 for the current quarter and GSTR-1 also from the month in which he crossed the limit.