GST REGISTRATION

GST Registration is your company’s formal entry into India’s single tax system. Whether you’re a startup, small enterprise, trader, or service provider, registering under GST (Goods and Services Tax) guarantees legal compliance, provides access to input tax credits, and establishes trust with clients and authorities. GST (Goods and Services Tax) is a comprehensive, destination-based indirect tax paid on the supply of goods and services in India.

What is GST Registration?

GST Registration is the legal process by which a business obtains a unique
GSTIN (Goods and Services Tax Identification Number) from the government, enabling it to:

  • Collect GST from customers
  • Claim input tax credit on purchases
  • Legally operate across states
  • Participate in government tenders and e-commerce

Why GST Registration is Essential

o Legal Mandate – Required under Section 22 & 24 of the CGST Act for  interstate trade or turnover above ₹20 lakhs.
o E-Commerce Compliance – Mandatory for online platforms regardless of
turnover.
o Input Tax Credit (ITC) – Enables tax credit claims, improving cost
efficiency.
o Legitimacy & Credibility – Enhances professional image and trust with
customers and partners.
o Access to Opportunities – Required for government tenders, B2B contracts, and corporate tie-ups.
o Avoidance of Penalties – Non-compliance can lead to fines, legal notices,
and business disruption.

Documents Required for GST Registration – Sole Proprietorship

✅ Proof of Identity of Proprietor:
    ✔ PAN Card (Mandatory)
    ✔ Passport-sized Photograph of Proprietor
✅ Proof of Business Address (Choose one):
   ✔ Property Tax Receipt or Municipal Khata
    ✔ Electricity Bill / Water Bill / Rent Agreement (if rented)
    ✔ NOC from Owner (if rented premises)
    ✔ Ownership Document (if self-owned)
✅ Proof of Bank Account:
    ✔ Cancelled Cheque
    ✔ Bank Statement or Passbook Copy
✅ Proof of Identity & Address of Proprietor (Choose one):
    ✔ Aadhaar Card (Preferred)
    ✔ Voter ID
    ✔ Passport
    ✔ Driving License
✅ Digital Signature Certificate (DSC)
✅ Mobile Number & Email ID

Optional Documents (If Applicable):

✅ Business Registration Certificate (e.g., MSME, Shop Act)
✅ Trade License (for certain states or business types)

Documents Required for GST Registration – Company

✅ Proof of Identity & Photograph of Directors:
    ✔ PAN Card of each Director (Mandatory)
    ✔ Aadhaar Card
    ✔ Passport-sized Photograph of each Director
✅ Proof of Business Address (Choose one):
    ✔ Property Tax Receipt or Municipal Khata
    ✔ Electricity Bill / Water Bill / Rent Agreement (if rented)
    ✔ NOC from Owner (if rented premises)
    ✔ Ownership Document (if self-owned)
✅ Company’s Proof of Incorporation:
    ✔ Certificate of Incorporation
    ✔ Memorandum of Association (MOA) and Articles of Association
(AOA)
✅ Proof of Bank Account:
    ✔ Cancelled Cheque
    ✔ Bank Statement or Passbook Copy
✅ Digital Signature Certificate (DSC)
✅ Mobile Number & Email ID

Optional Documents (If Applicable):

✅ Business Registration Certificate (e.g., MSME Registration, Shops and
Establishment Registration)
✅ Trade License (if applicable for the business type)

◻ The entire process shall be executed within a span of 10 working days.
We ensure fast, accurate, and legally compliant registration with minimal effort from your side.
◻ What You Get From Us
When you choose us, you receive a complete GST Registration Package, including:
✔ GST Registration Certificate (GSTIN)
✔ Assistance with GST Returns & Filing
✔ Secure handling of all sensitive documents
✔ Dedicated expert support throughout the process
✔ Guidance on compliance, tax payment, and invoicing under GST norms

GST FILING

GST Filing refers to the official process of making returns to the Goods and Services Tax (GST) Department so that your firm’s purchases, sales, output GST collected, and input GST paid are accounted for. It is mandatory for every business that is registered with GST to submit periodic GST returns in order to remain law abiding. GST Filing is regulated by the Goods and Services Tax Act, 2017, and is compulsory for all entities possessing a valid GSTIN (Goods and Services Tax Identification Number).
✅◻ GSTR-1: The Digital Declaration of Outward Supplies
GSTR-1 is a statutory tax return submitted quarterly or monthly under the CGST Act, 2017, being the formal ledger of all the outward supplies (i.e., sales/revenue).  For an e-commerce website selling goods or services, GSTR-1 is the electronic confirmation of its B2B and B2C transactions, which facilitates the reconciliation of taxes through Input Tax Credit (ITC) by the Government and purchasers.
✅◻ GSTR-3B: The Statutory Tax Payment Summary
GSTR-3B is a self-calculated consolidated return submitted on a monthly basis, recording summary amounts of outward (sales) and inward (purchases) supplies, and serves to calculate and pay GST liability. For a website, this serves as the statutory tool of actual tax payment, ensuring compliance and prevention of penal exposure.

Due Dates & Penalties

  • GSTR-1: 11th of the following month
  • GSTR-3B: 20th of the following month
  • Late Fees: ₹50/day (₹20/day for NIL returns) + Interest @18% p.a.

Why File GST Returns With Us?

  • Complete Filing Support (Monthly, Quarterly & Annual Returns)
  • Error-Free Reporting & Reconciliation
  • Dedicated GST Expert Assistance
  • Input Tax Credit Tracking
  • 100% Secure Data Handling