GST Registration
Goods and Services Tax (GST) Registration is mandatory for most businesses in India that meet certain turnover thresholds. It allows you to collect and deposit GST on your sales and claim input tax credit (ITC) on your purchases.
Wazzeer exceeded my expectations! Their legal team swiftly resolved my contract issues, ensuring a seamless experience. Highly recommended for top-notch service!
Sreedhar Bevara
Accounting made stress-free! Wazzeer’s experts streamlined my finances, maximizing my tax benefits. A trustworthy platform for entrepreneurs. Thanks a lot to the entire team.
Abhijit Roy
Outstanding legal advice! Wazzeer’s team of experts proved to be true professionals, guiding me flawlessly through the intricate incorporation process. From the initial consultation to the final paperwork, they displayed remarkable expertise and dedication. Their personalized approach and attention to detail instilled confidence in me, making the entire experience stress-free.
Atul Shree
Compliance worries? Not anymore! Wazzeer’s compliance services are reliable and saved me time and effort. Impressed by their efficiency!
Marc Rouhana
Efficient and professional support throughout! Wazzeer’s experts simplified complex accounting tasks, proving their dedication to customer satisfaction. Moreover, their responsiveness to queries and updates on the progress were impressive. Wazzeer’s comprehensive services were worth every penny invested. I can wholeheartedly recommend Wazzeer to anyone seeking reliable and efficient legal solutions for their business needs.
Priyank Tiwari
We have been very pleased with the services being offered by Wazzeer.com. Best part is that you have a dedicated account manager who takes care of all your legal, accounting, compliance, audit related services, so instead of dealing with 4-5 professionals you deal with just one individual.
Vaibhav Pandey
Why GST Registration is Required?
- If the company generates a revenue of more than INR 20 lakhs in a financial year
- It sells on e-commerce platforms or is an e-commerce operator
- The business works with vendors who are GST registered and would want to claim GST credits.
Process of Getting a GST Registration
Step 1: Share requirements + documents
Step 2: OTP Generation
Step 3: TRN Generation
Step 4: Documents upload
Step 5: GST certificate
Documents Required for GST Registration
Each partner/director
- PAN card
- ID proof any one of
- Voter ID
- Aadhar
- Passport
- Photographs
Entity details
- PAN card of the business entity
- Bank statement/ Cancelled check leaf
- Proof of address for business premises (Rental agreement if rented, Property tax paid challan if owned, NOC from the owner of the property)
- Copy of electricity bill/landline bill/water bill of the place of business
Other Documents
- For Pvt Ltd or OPC:
- Certificate of Incorporation
- Memorandum of Association (M)
- Articles of Association (AOA)
- Copy of Board resolution (format to be provided by us)Limited Liability to Shareholders
- For LLP or partnership:
- Certificate of Incorporation
- Registration certificate for registered partnership firm.
- LLP/Partnership deed
Key Deliverables
- Registration certificate
- GST login credential
Why choose Wazzeer?
-
One platform for all your requirements
Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.
-
Experienced professionals
Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.
-
Defined process
Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.
-
Cost Effective
You pay what you see in the proposal. No surprises or hidden charges.
Frequently Asked Questions
Will GST be applicable for the revenue I get from the export of goods or services?
Export is exempted from GST, hence you do not need to apply it while raising an invoice. However, you will need to submit a letter of Undertaking detailing the foreign funds you will be receiving and you will get an exemption from paying the corresponding GST to the government.
I have done my GST migration as a normal taxpayer and also have an SEZ unit which is my additional place of business. I have declared the same in the enrolment application also. What should I do under GST?
You need to apply for a new registration as separate vertical under GST for your additional place of business i.e. the SEZ unit/ SEZ Developer because SEZ has separate registration requirement under GST. You need to select SEZ Unit or SEZ developer in the reason for registration. You are also required to upload the necessary certificate /documents issued by the Government of India in the principal place of the business tab to substantiate the claim.
I have opened multiple outlets for my venture (same company and same PAN). Do I need to apply separately for GST registration for each store?
If the additional places of business are in the same state then you do not need to apply for registration separately. These can be shown as additional places of business while applying for registration. However, if the additional places of business are in different states then you need to apply for registrations separately for each state
I got GST registration done for my business since I am selling on an online marketplace apart from my retail outlet. Is it mandatory for me to apply for GST in my retail outlet as well?
Yes, that would be mandatory. Once you register for GST, you need to apply that on all your invoices.
It’s not mandatory for me to get GST registration, however, is there any benefit of getting it done?
In case a business is working with vendors who are GST registered, it ends up paying the GST for their goods or services. The business can claim this GST paid as input tax credits after registering for GST.
I am just starting my venture, is it mandatory for me to get my GST registration done?
A venture is required to get GST registration if:
- It’s aggregate turnover in a financial year crosses:
- INR 20 lakhs if it is located in any of the states other than the special category one (see the next point)
- INR 10 lakhs if its located in special category states namely Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Uttarakhand.
- It sells on e-commerce platforms or is an e-commerce operator
- The business works with vendors who are GST registered and would want to claim GST credits.