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Redefining the construction industry with innovative solutions, cuttin-edge technology and sustainable practices

Phone :

+919289442123
+918384089821

Email :

info@sparkmyventure.com
support@sparkmyventure.com

Location :

3rd floor D-132 Krishna Apartment Laxmi Nagar New Delhi - 110092.

❊ What is GST Registration?

GST Registration is the official process by which businesses and individuals supplying goods or services in India register under the Goods and Services Tax (GST) system. Upon registration, a unique GSTIN (Goods and Services Tax Identification Number) is issued, allowing businesses to legally collect GST and avail Input Tax Credit (ITC).

Launched to unify India’s complex indirect tax system, GST replaced multiple taxes like VAT, Excise Duty, and Service Tax, streamlining compliance under a single regime.

❊Who Needs GST Registration?

GST registration is mandatory for:

  • Manufacturers, traders, and service providers exceeding the prescribed turnover threshold
  • Manufacturers, traders, and service providers exceeding the prescribed turnover threshold
  • E-commerce sellers and aggregators
  • Casual and non-resident taxable persons
  • Agents, ISDs, TDS/TCS deductors
  • Businesses conducting inter-state supplies
  • Overseas digital service providers to Indian customers

    • Voluntary GST registration is also allowed for businesses below the threshold to access ITC, expand operations, and build credibility.

    ❊GST Registration Threshold Limits

    Business Type Turnover Threshold (Most States)
    Goods Suppliers ₹40 lakh
    Service Providers ₹20 lakh
    Special Category States (Goods/Services) ₹10 lakh
    Special Category States:

    Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Tripura, Uttarakhand.

    ❊ Types of GST Registration

    • Regular Taxpayer
    • Composition Scheme Dealer
    • Casual Taxable Person
    • Non-Resident Taxable Person (NRTP)
    • E-commerce Operator
    • SEZ Developer/Unit
    • TDS/TCS Deductor
    • OIDAR Service Provider

    ❊ Components of GST in India

    • CGST: Central Government’s share for intra-state transactions.
    • SGST: State Government’s share for intra-state transactions.
    • IGST: Charged on inter-state transactions and imports.
    • UTGST: Applicable in Union Territories without legislatures.

    ❊ Documents Required for GST Registration

    • PAN Card
    • Aadhaar Card
    • Business Address Proof
    • Bank Account Details
    • Passport-sized Photograph
    • Digital Signature (for companies/LLPs)
    • Authorization Letter/Board Resolution
    • Constitution Certificate (as applicable)

    ❊ How to Register for GST Online

    • 1. Visit gst.gov.in
    • 2. Select Services > Registration > New Registration
    • 3. Fill Part-A details and generate TRN
    • 4. Upload required documents
    • 5. Verify via Aadhaar, DSC, or EVC
    • 6. Submit the application and receive ARN

    With Aadhaar authentication: Approval in 3–7 days
    Without Aadhaar authentication: Up to 30 days

    ❊ GST Registration Validity

    • Regular Taxpayers: Permanent (subject to compliance)
    • Casual & Non-Resident Taxable Persons: 90 days (extendable)

    ❊ GST Registration Fees

    • Government Fee: Nil
    • Security Deposit: ₹500–₹10,000 (for Casual/NRTP)
    • Professional Assistance (optional): Nominal charges by consultants

    ❊ GST Penalties for Non-Compliance

    • General: ₹10,000 or 10% of tax due
    • Fraud Cases: ₹10,000 or 100% of tax due

    ❊ Post-Registration GST Compliance

    • Issue GST-compliant invoices
    • File GST returns (monthly, quarterly, annual)
    • Maintain proper records & accounts
    • Deposit collected GST on time
    • Generate e-way bills for goods movement
    • Update business details on GST portal

    ❊ Choosing Between Regular and Composition GST Scheme

    Regular Scheme: For businesses exceeding threshold or opting voluntarily, eligible for ITC, must file monthly returns.

    Composition Scheme: For small businesses up to ₹1.5 crore turnover (₹75 lakh for NE/Himachal), lower tax rates, quarterly returns, no ITC.

    ❊ GST Registration Cancellation & Renewal

    Permanent for regular taxpayers, unless voluntarily surrendered or cancelled due to non-compliance. Casual and NRTP registration expires after 90 days unless extended.

    Cancellation possible through GST REG-16 on the portal. Final GSTR-10 must be filed after cancellation.

    Talk To Our Experts

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    FAQs on Startup India Registration

    GST Registration is a process where a business registers under India’s Goods and Services Tax law to get a unique GSTIN for tax collection and ITC claims.

    Yes, any person selling goods or services online through platforms like Amazon, Flipkart, or Zomato must register for GST regardless of turnover.

    ₹40 lakh for goods suppliers, ₹20 lakh for service providers, and ₹10 lakh for businesses in special category states.

    Yes, government does not charge any fee for GST registration. Consultants may charge a nominal service fee.

    Yes, either voluntarily or through a tax officer’s order for non-compliance. You need to file a final return (GSTR-10) post cancellation.

    PAN, Aadhaar, business proof, bank details, photos, DSC (for companies/LLPs), and authorization documents.

    Permanent for regular taxpayers. 90 days (extendable) for Casual and Non-Resident Taxable Persons.

    Minimum ₹10,000 or 10% of tax due; 100% of tax due in case of fraud.

    Yes, small businesses can voluntarily register to claim ITC, access new markets, and improve credibility.

    With Aadhaar authentication: 3–7 days. Without Aadhaar authentication: up to 30 days.
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