🧾 What is GST Registration?
Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services in India. Every business exceeding a specified turnover threshold or engaging in inter-state trade, e-commerce, or import/export is required to register under GST and obtain a GSTIN (GST Identification Number).
Failure to register under GST when mandated can result in heavy penalties and interest.
✅ Who Should Register for GST?
Category of Business | Requirement |
---|---|
Turnover above threshold | ₹40 lakh (goods), ₹20 lakh (services), ₹10 lakh (NE states) |
Inter-state sales | Mandatory, regardless of turnover |
E-commerce sellers | Compulsory |
Import/export businesses | Must register |
Service providers (online/offline) | Required if threshold crossed |
Casual/Non-resident taxable persons | Must register prior to operations |
Businesses with reverse charge applicability | Required under GST laws |
✅ Benefits of GST Registration
- 📜 Legal recognition as a supplier of goods/services
- 💰 Eligible to collect tax and claim Input Tax Credit (ITC)
- 🧾 Required for filing returns and issuing GST invoices
- 🏦 Needed for business loans and current bank accounts
- 🛒 Essential for Amazon, Flipkart, Paytm seller onboarding
📑 Documents Required
For Proprietorship:
- PAN & Aadhaar of proprietor
- Photograph
- Address proof of business place
- Electricity bill / NOC / Rent Agreement
- Bank account proof (cancelled cheque or statement)
For LLP/Company:
- PAN of firm/company
- Certificate of Incorporation
- Address proof of business
- Board resolution / authorization letter
- Identity and address proof of director/partner
- Bank details
📝 Additional docs for voluntary registration or specific GST types (e.g., SEZ, exporters)
🛠️ Services Included
- Expert eligibility assessment
- Guidance on document collection
- Application preparation & submission on GST Portal
- OTP verification and DSC support
- ARN tracking and follow-up
- GST Certificate download upon approval
- Support for correction or clarification (if required)
📋 GST Registration Process
Step | Task | Timeline |
---|---|---|
1️⃣ | Document collection & eligibility check | Day 1 |
2️⃣ | Online GST Portal application filing | Day 1–2 |
3️⃣ | ARN (Application Reference Number) generation | Day 2 |
4️⃣ | Application processing by GST Officer | Day 3–5 |
5️⃣ | GSTIN allotment & certificate issuance | Day 5–7 |
🕐 Total Time: 5–7 Working Days
📌 Key Notes
- Voluntary registration available (even below threshold)
- OTP and e-verification required
- Physical verification may be required in some states
- Registration mandatory before issuing GST invoices
💡 Why Choose SITPakz Solution (SSPL)?
- ✅ End-to-end online process — fast & paperless
- 📍 Support across India including remote areas (e.g., Andaman)
- 📞 Friendly advisory for beginners & SMEs
- 🧑💼 Filing handled by trained GST consultants
- 🧾 Follow-up support till certificate is issued
💬 Frequently Asked Questions (FAQs)
Q. What is the fee for GST registration?
➡️ Government does not charge, but professional filing assistance may be billed.
Q. Can I start business before registration?
➡️ No. You must apply first if GST is mandatory.
Q. What if I don’t register but it’s mandatory?
➡️ Penalty: ₹10,000 or 10% of tax due (whichever is higher).
Q. Can I get GSTIN with a home address?
➡️ Yes, for service businesses or online sellers.