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Breif
GST (Goods and Services Tax) is a comprehensive indirect tax on the
supply of goods and services in India. It replaces multiple indirect taxes such
as VAT, Service Tax, and Excise Duty.
Overview
Businesses must register, maintain records, file returns, and pay taxes
to comply with CGST, SGST, and IGST provisions.
Process
Step 1 - Check business eligibility for GST registration.
Step 2 – Fill and submit Form GST REG-01 with basic business and applicant details.
Step 3 – Apply for GST registration online with required documents.
Step 4 – Receive GSTIN and GST registration certificate.
Step 5 – Maintain GST records for sales, purchases, and input tax credit.
Step 6 – Maintain GST records for sales, purchases, and input tax credit.
Checklist
Details & Documents Required for GST Registration
- PAN of the business
- Aadhaar of promoters / directors / proprietors
- Proof of business registration or incorporation (COI / Partnership Deed)
- Identity and address proof of promoters / directors
- Business address proof (rent agreement / utility bill / NOC)
- Bank account details and cancelled cheque
- Digital Signature Certificate (DSC) for authorized signatory
- Photograph of promoters / directors / authorized signatory
- Details of business activities and HSN/SAC codes
- Previous tax registrations (if any, like VAT / Service Tax)
Time Taken
Total Time: Approximately 7 days from the date of receipt of all documents.
- GST registration with GSTIN and certificate
- Set up GST accounting and invoicing system
- Guidance on GST rates, HSN/SAC codes, and compliance schedule
- Assistance in input tax credit management
- Filing of initial and subsequent GST returns
- Support for GST audit and annual return
Deliverable
The following deliverables are included
- Certificate of Incorporation
- Company Name Approval
- Director Identification Numbers (DIN)
- Digital Signature Certificate (DSC) for Directors
- Memorandum of Association (MOA)
- Articles of Association (AOA)
- ESI/PF Registration
- Company PAN Card
- Company TAN Number
Why Choose Us
Bizeneed offers expert guidance, fast
and accurate filings, and complete end-to-end support for adding directors.
With a reliable and transparent process, we ensure your director appointments
are compliant, hassle-free, and timely, giving you peace of mind to focus on
growing your business.
FAQs
GST is a single indirect tax on the supply of goods and services, replacing multiple taxes.
Businesses exceeding the turnover threshold or engaged in interstate supply.
GST Identification Number issued to registered taxpayers.
PAN, Aadhaar, business proof, address proof, bank details, DSC, and photographs.
No, only those meeting the turnover threshold or specified activities.
Periodic filings (monthly/quarterly) reporting sales, purchases, and tax paid.
Return for outward supplies (sales) made by the business.
Monthly
summary return for tax payment and input credit.
Yes,
for eligible GST paid on purchases used for business.
₹20
lakh for most states (₹10 lakh for special category states).
Exports are generally zero-rated under GST.
Yes,
if the business ceases to operate or falls below threshold.
Interest on late payment, late filing fees, and penalties as per CGST Act.