GST registration process of E-tax
The registration methodology of E-tax includes the following services:
- Consultancy related with registration
- Collecting of basic information and documents
- Accessing official portal of GST
- Generating Temporary Reference Number
- Preparing registration form in GST REG-01
- Uploading necessary documents for filing
- Submission of registration application
- Application tracking till issuance of certificate
Who needs to register for GST?
Supplier with turnover above basic limits
Any supplier whose aggregate turnover in a financial year exceeds Rs. 40 lakhs in case of goods or Rs. 20 lakh in case of services (Rs 10 lakh if business is in north eastern states)
Inter-state Supplier of goods and servicesAny person or entity making outward supply of goods or services to another state
Electronic Commerce OperatorAny operator who own, run or manage any e-commerce portal like Amazon, Flipkart etc
Vendor selling on E-commerce PortalsAny vendor who uses any digital e-commerce platforms for supplying their goods or services
Non-Resident PersonEvery person or entity outside India who is involved in supply of goods or services in India
Data Service ProviderAnyone who supplies online information and database access or retrieval services from outside India to a person in India
Reverse charge DealerAny dealer who is liable to charge tax under the reverse charge mechanism
TDS DeductorAny person who is required to deduct tax (TDS) under section 51
TCS CollectionAny person who is required to collect tax (TCS) under section 52
What documents are required for registration?- PAN of the Applicant Company, Firm
- Proof of Business Registration or Incorporation Certificate
- Identity Proof, Address Proof & Photographs of Owner / Directors / Partners
- Address Proof for Place of Business.
- Bank Account Statement / Cancelled Cheque of Applicant
- Aadhar Card linked with Mobile of Owner / Directors / Partners
- Authorization Letter / Board Resolution for authorized signatory
- EVC or DSC of Authorized Signatory