We offer a full suite of GST services, from registration and filing to advisory, ensuring your business stays compliant and efficient.
GST (Goods and Services Tax) Registration is a mandatory process for businesses engaged in the supply of goods or services crossing specific turnover thresholds. It applies to Manufacturers, Traders, Service providers, E-commerce sellers, Freelancers, and Businesses operating online or across multiple states.
GST was launched with the main objective of combining various central and state taxes into one single tax on the supply of goods and services. Before GST, businesses had to deal with multiple taxes like VAT, excise duty, and service tax, making the system complicated.
GST registration is the process by which a business or individual becomes registered under the Goods and Services Tax system. This process grants the entity a unique GSTIN (Goods and Services Tax Identification Number), which is required to conduct any taxable activity. It serves as proof that the entity is authorized to collect GST on behalf of the government.
In India, GST registration is essential for businesses to operate legally. It allows them to collect tax, avail input tax credit, expand business, and comply with regulations. GST works on a value-added system, where tax is charged at each step of the supply chain—from manufacturer to retailer.
GST follows a dual structure allowing both Central and State governments to levy and collect taxes on transactions.
| Type of Supply | Normal Category States Threshold (₹) | Special Category States Threshold (₹) |
|---|---|---|
| Goods | 40 Lakhs | 20 Lakhs |
| Services | 20 Lakhs | 10 Lakhs |
| Both Goods & Services | 20 Lakhs (for services component) | 10 Lakhs (for services component) |
*Special Category States include Arunachal Pradesh, Assam, Himachal Pradesh, J&K, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Tripura, and Uttarakhand.
Registered businesses can legally collect GST, promoting transparency and building trust with clients and vendors through GSTIN authenticity.
Claiming credit on GST paid lowers your overall tax liability and improves cash flow efficiency.
Access government tenders, B2B contracts, and expand market reach via interstate and online business.
| Criteria | Regular Scheme | Composition Scheme |
|---|---|---|
| Turnover Limit | Mandatory > ₹40L/₹20L | Up to ₹1.5 Cr (₹75L special states) |
| Input Tax Credit (ITC) | Allowed to claim ITC | Not allowed to claim ITC |
| Tax Rates | Standard GST rates (5%, 12%, 18%, 28%) | Fixed lower rates (1%, 5%, 6%) |
| Compliance Burden | High (Multiple monthly/quarterly returns) | Low (Simple quarterly filings) |
| Inter-State Sales | Allowed without restrictions | Not Allowed |
Generate a Temporary Reference Number via mobile/email OTP on gst.gov.in.
Log in using the OTP sent to your registered email and mobile.
Continue filling Form GST REG-01 in "My Saved Application".
Enter trade name, business type, and liability dates.
Add PAN, Aadhaar, and DIN details of promoters/partners.
Provide details and documents for the compliance handler.
Enter main address and upload ownership/rent proof.
List the goods/services with HSN/SAC codes.
Submit bank account number, IFSC, and cancelled cheque.
Add additional info required by your state, if applicable.
Verify via Aadhaar for faster processing (3–7 days).
Submit using DSC, e-Sign, or EVC to receive your ARN.
Regular Taxpayers: Registration is permanent unless cancelled. Casual/Non-resident: Valid for 90 days, extendable by another 90.
There is no government fee for GST registration for regular businesses. Failure to register when mandatory incurs a penalty of ₹10,000 or 10% of the tax due (100% in case of fraud).
Regular taxpayers don't require renewal if compliant. Cancellation can be voluntary (business closure) or officer-initiated (non-compliance). All pending returns must be filed before cancellation using Form GSTR-10 (Final Return).
Adhering to GST regulations includes updating info, maintaining records for 6 years, issuing GST-compliant invoices, filing timely returns, and paying collected tax.
| Form | Applicable For | Due Date | Purpose |
|---|---|---|---|
| GSTR-1 | Normal Taxpayers | 11th of next month | Report outward supplies (sales) |
| GSTR-2A/2B | Normal Taxpayers | 12th of next month | Reconcile input tax credit (ITC) |
| GSTR-3B | Normal Taxpayers | 20th of next month | Summary return & tax payment |
| GSTR-4 | Composition Dealers | 18th post-quarter | Quarterly return for turnover |
| GSTR-9 | All (Turnover > ₹2Cr) | 31st December | Annual reconciliation |
| GSTR-10 | Cancelled Reg | Within 3 months | Final return liabilities |
| GSTR-5 | Non-Resident Taxable Persons | 20th of next month | Details of outward and inward supplies |
| GSTR-6 | Input Service Distributors (ISD) | 13th of next month | Details of ITC received and distributed |
| GSTR-7 | Tax Deductors (TDS) | 10th of next month | Details of tax deducted at source |
| GSTR-8 | E-commerce Operators (TCS) | 10th of next month | Details of supplies and tax collected |
| GSTR-11 | UIN holders claiming refund | 28th post-month | Details of inward supplies for refunds |
Upon approval, Form GST REG-06 is issued. It includes GSTIN, legal name, date of registration, and registration type. It can be downloaded from the GST Portal under "User Services" > "View/Download Certificates".
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Claim Your Free ConsultationGST registration is the process by which a business gets officially listed under the Goods and Services Tax system. Upon registration, the business receives a unique 15-digit GSTIN and becomes legally obligated to collect and remit GST.
You can apply for GST registration on the official GST portal (gst.gov.in) by filling Form GST REG-01 with the required details and documents.
Businesses exceeding turnover limits (₹40L/₹20L), interstate suppliers, e-commerce sellers, and several other specific business types are eligible and required to register.
Liability arises for any person making taxable supplies exceeding thresholds, or those falling under mandatory registration categories like casual taxable persons or OIDAR service providers.
Required documents include PAN, Aadhaar, Proof of Business Address, bank account details, and photos of promoters.
Contact us for a free consultation on how we can manage your GST compliance.