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Goods and Service Tax Registration GST

Goods and Service Tax Registration GST

If you're thinking of expanding operations into India, be prepared by getting the GST certificate ready.

Why GST?

GST is mandate tax in India. As it has replaced all the previous taxes, now it's mandatory to fill all the taxes with GST. thecharteredcare.com fulfils the requirements by giving simplicity and easy to track all your services and manage proper orders. Contact +91 888 210 1000 or write us at info@thecharteredcare.com for more info.

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Advantages of GST

  • It's simple and secure with thecharteredcare.com,
  • Easy to regulate,
  • Lesser Compliances,
  • Less requirement of documentation,
  • Easy to track.

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Disadvantages of GST

  • CGST: Taxes collected by the Central Government on an intra-state sales i.e. within a particular state (Eg: transaction happening within Delhi).
  • SGST: Collected by the State Government on an intra-state sales i.e. within a state (Eg: transaction happening within Delhi).
  • IGST: Collected by the Central Government for inter-state sale i.e. in between 2 states (Eg: Delhi to Tamil Nadu).

Documents Required For Goods and Service Tax Registration GST

PROPRIETOR

  • PAN of Applicant
  • Address Proof Like Voter ID, Passport, Driving License, Aadhar of Applicant
  • Photograph of Applicant
  • Bank Account details - Bank Statement / First Page of Passbook
  • Address proof of Business - Bank Statement / Electricity Bill/ Rent Agreement

ONE PERSON COMPANY

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors(Voter ID, Passport, Driving License, Aadhar)
  • Photograph of Applicant and Nominee Director
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details - Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Director

PRIVATE LIMITED

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • PAN of All Directors
  • Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Bank Account details - Bank Statement / First Page of Passbook
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Digital Signature of Authorized Signatory / Director
.

PUBLIC LIMITED

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • PAN of All Directors
  • Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Bank Account details - Bank Statement / First Page of Passbook
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Digital Signature of Authorized Signatory / Director
.

PARTNERSHIP FIRM

  • Pan of Firm
  • Partnership Deed of Firm
  • PAN of All Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Partners
  • Bank Account details - Bank Statement / First Page of Passbook
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Digital Signature of Authorized Signatory / Partner

LLP

  • Pan of LLP
  • LLP Agreement and Certificate of Incorporation
  • PAN of All Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Partners
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details - Bank Statement / First Page of Passbook
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Digital Signature of Authorized Signatory / Partner

NGO

  • Pan of Trust / Society / Section 8 Company
  • Bye laws / Moa of Organization
  • PAN of all Members
  • Address Proof of all Members (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Bank Account details - Bank Statement / First Page of Passbook
  • Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Digital Signature of Authorized Signatory / Member

FAQs

  • What user ID can I choose after first login?
    You may choose any user ID of your choice, provided it is available in the database while you are registering.
  • What does the word ‘enrolment’ under GST system portal mean?
    Enrolment under GST means validating the data of existing taxpayers and filling up the remaining key fields.

  • Do I need to enroll for GST?
    All existing taxpayers registered under any of the Acts as specified in Q1 will be transitioned to GST. Enrolment for GST will ensure smooth transition to GST regime. The data available with various tax authorities is incomplete and thus fresh enrolment has been planned. Also, this will ensure latest data is available in GST Database without any recourse to amendment process, which is the norm to update the data under tax statutes today.
  • Why do I need to enroll myself as a user on the GST System Portal?
    GST System portal has been created for this purpose as no paper based enrolment will be allowed. You need to enroll as a user on the *GST system portal,* so that you may be enabled as a registrant for GST Compliance requirement viz. return filling, tax payment, etc.
  • When do I need to enroll with the GST Systems Portal?
    The taxpayers registered under any Acts as specified under Q1 are required to enroll at GST System Portal. State VAT and Central Excise can start enrolling from November, 2016 on GST System Portal as per plan indicated on GST System portal. The taxpayers registered under Service Tax will be enrolled on a later date for which separate intimation will be sent.
  • Is there any concept of deemed enrolment on GST System Portal?
    No. There is no deemed enrolment on GST system portal. All the taxpayers registered under any of the Acts as specified in Q1, are expected to visit the GST System Portal and enroll themselves.
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