GST COMPLIANCE

What is GST?

Goods and Services Tax (GST) is an indirect tax that has replaced many indirect taxes in India such as excise duty, VAT, services tax, etc.

In other words, the Goods and Service Tax (GST) is levied on the supply of goods and services. Goods and Services Tax Law in India is a comprehensive, multi-stage, destination-based tax that is levied on every value addition.

Get GST Registered

Who is required to take GST registration?

Businesses crossing the threshold limit of Rs. 40 lakh or Rs. 20 lakh or Rs. 10 lakhs as the case may be
Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax, etc.)
Casual taxable person
Non-Resident taxable person
Agents of a supplier & Input service distributor
Those paying tax under the
A person who supplies via an e-commerce aggregator
Every person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person
The Government may notify such other persons or class of persons on Council recommendations.

Threshold Limit

A Business whose aggregate turnover in a financial year from the supply of goods exceeds Rs. 40 Lakh. (Rs. 20 Lakh In case of special category States) and
A Business whose aggregate turnover in a financial year from the supply of Services exceeds Rs. 20 Lakh. (Rs. 10 Lakh In case of special category States)

Required Documents/information

PAN card
Passport/Driving license
Aadhar card
Address Proof of Principal Place of Business:

In case of owner - Electricity Bill, Water Bill, House Tax Receipt, etc.
In case of Tenant – Rent Agreement (Notarized), NOC with ID proof of Owner.

Email ID
Mobile Number
Trade name

Passport Size photograph of Proprietor, Partners, or Directors as the case may be.
Digital Signature Certificate (Mandatory in case of Company)
Incorporation Certificate (Mandatory in case of Company)

Special Category States