GST Filing & Registration
Get your business GST registered and never miss a return. Trusted GST services for hassle-free compliance.
Govt. Compliance
Ensure full compliance with GST rules and deadlines.
Quick Processing
Fast GST registration & timely filing of returns.
Expert Support
Guidance by GST experts and CA professionals.
Complete Filing
GSTR-1, GSTR-3B, and Annual Returns handled for you.
Get GST Assistance
Fill the form to begin GST registration or filing
Our Simple Process
Document Collection
We collect all necessary business documents for GST registration.
Application Filing
We file your GST application on the government portal.
GSTIN Issued
Receive your GSTIN and certificate after verification.
Regular Filing
Monthly/quarterly returns filing as per your business type.
What is GST Registration?
GST registration is the process by which a business obtains a unique identification number, known as a GSTIN (Goods and Services Tax Identification Number), making it liable to pay Goods and Services Tax (GST) in India.
According to the Central Goods and Services Tax Act of 2017, businesses with an annual turnover exceeding ₹40 lakh (or ₹20 lakh in specific special category states) are required to register as taxable entities.
The GSTIN, a 15-digit number, uniquely identifies each taxpayer under the GST framework and allows authorities to monitor transactions and related data effectively.
GST apply online through the official portal allows businesses to complete their registration without visiting government offices, ensuring a smooth and hassle-free experience.
GST at a Glance
Registration Categories
Who Should Apply for GST Registration?
GST Registration Threshold Limits
Aggregate Turnover | Registration Required | Applicability |
---|---|---|
Exceeds ₹40 lakh | Yes – For Normal Category States | Sale of Goods (From 1 April 2019) |
Exceeds ₹20 lakh | Yes – For Special Category States | Sale of Goods (From 1 April 2019) |
Exceeds ₹20 lakh | Yes – For Normal Category States | Service Providers (From 1 April 2019) |
Exceeds ₹10 lakh | Yes – For Special Category States | Service Providers (From 1 April 2019) |
Types of GST Registration
The Indian GST system is structured around four types of GST to streamline taxation and ensure efficient revenue collection.
Central GST
Applies to supply within a single state
State GST
Sale of goods/services within state confines
Integrated GST
Transactions across state boundaries
Union Territory GST
Supply in Union Territories with CGST
Key GST Updates Post-Budget 2025
ISD Provisions
Updated Input Service Distributor provisions
Mandatory Registration
Specific machinery registration requirements
Simplified Process
Streamlined GST registration process
Documents Required for GST Registration
Different entity types require specific documents for GST registration
Entity Type | Documents Required |
---|---|
Sole Proprietor / Individual | PAN card of the proprietor Aadhaar card Bank account details Address proof |
LLP and Partnership Firms | PAN card of partnership/LLP Partnership deed PAN & Aadhaar of partners Bank account details |
HUF (Hindu Undivided Family) | PAN card of HUF PAN & Aadhaar of Karta Bank account details Business address proof |
Company (Public & Private) | PAN card of company Incorporation certificate Directors' PAN & Aadhaar Authorization letter |
Foreign Companies | Registration certificate Taxpayer identification number Authorized signatory passport Bank account in India |
Mandatory GST Registration (Irrespective of Threshold)
What is Form GST REG-01?
Form GST REG-01 is an application form for obtaining Goods and Services Tax (GST) registration. Anyone who wants to get a GST registration should file this form.
The form is submitted by taxpayers who have just registered under GST in order to obtain the Input Tax Credit (ITC). This form must be submitted to receive ITC on existing stock.
Rule 8(1): Application for Registration applies to all entities except non-resident taxable persons and those required to deduct/collect tax at source.
Form GST REG-01 Key Points
GSTIN Example Breakdown
GSTIN and Its Significance
A GSTIN number is a 15-digit code that identifies a registered taxpayer (dealers, suppliers, or business entities) registered under the GST regime in India.
GSTIN stands for Goods and Services Tax Identification Number. This provides greater transparency in the GST system and helps prevent tax evasion.
Key Benefits:
Penalties for Non-Compliance
While GST registration is free, penalties for non-compliance can be significant. Here are the key penalties you should be aware of:
Late Filing Penalty
Penalty for filing GST returns beyond deadline
Tax Payment Delay
Interest on outstanding tax amounts
Short Payment Penalty
10% of tax due or minimum ₹10,000
Non-Registration Penalty
Failure to register when required
Consequences of Not Registering
Section 122 CGST Act
Direct penalty for failure to obtain required GST registration
⚠️ Additional consequences include registration suspension/cancellation and legal action for serious violations.
Advantages for Businesses with GST Registration
GST registration online offers businesses numerous advantages, establishing legitimacy and ensuring compliance
Input Tax Credit (ITC)
Claim ITC to reduce overall tax liability and benefit from simplified interstate transactions
Streamlined Processes
Online filing and payment processes save time, reduce paperwork, and increase efficiency
Threshold Benefits
Small businesses remain exempt until turnover surpasses specified threshold limits
Enhanced Credibility
GST registration increases business credibility and provides access to wider markets
Supply Chain Benefits
Streamlined supply chain operations and improved business-to-business relationships
Legal Protection
Legal compliance provides protection and facilitates easier refund processes
Market Access
Access to government tenders, B2B opportunities, and interstate commerce
Competitive Edge
Registered businesses gain competitive advantage in the marketplace
Easy Refunds
Simplified refund processes and transparent business environment in India