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Apply GST Registration Online Procedure in india - Global Jurix

GST is known as one of the most beneficial revolutions for the Indian economy for the Indian Government. If you wish to get your company GST registered we can fulfill your registration requirements. Global Jurix specialized experts can guide and assist you on the eligibility, applicability, and various compliances under GST for your company.

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Apply GST Registration Online Procedure in india - Global Jurix

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  1. Global Jurix GSTREGISTRATIONFOR STARTUP

  2. https://www.globaljurix.com/gst-registration/

  3. Taxableevent under GSTis supplyofgoodsor services • Aggregateturnoverincaseof supplyof goods> Rs40Lakhs • SpecialCategoryStates,Aggregateturnover>Rs20Lakhs • What isAggregateturnover? • TaxableSupplies +ExemptSupplies+Exports+InterStateSupplies • Taxablesuppliesdoes not includeAlcoholicLiquor forhumanconsumption • Willitincludeturnoveron whichtaxneedstobepaidunderreverse charge? • Specificexclusionofinwardsuppliesliableunderreversechargebasis • Aggregate turnoverincaseof supplyof services>Rs 20 Lakhs • SpecialCategoryStates,Aggregateturnover >Rs 10Lakhs https://www.globaljurix.com/gst-registration/

  4. RegistrationisrequiredintheStatefromwhichhe makestaxablesupply. • GSTisdestinationbasedtax,taxgoestothe“destination”Statebutregistrationis inthe “OriginState”. • Personregistered/licensedundererstwhilelawondayimmediatelyprecedingthe • appointeddate. • TransferofBusiness–Transfereetoobtainregistrationincaseof • Sale • Succession • Amalgamationor De-merger https://www.globaljurix.com/gst-registration/

  5. Certaincategoryofpersonsarerequiredtocompulsorilyget registeredunderGST • Interstatesuppliers • CasualTaxablepersons • Personstaxableunderthereversechargebasis • Non-residenttaxablepersons • Personsrequired todeductTDSunderGST • PersonsrequiredtodeductTCS underGST • Input ServiceDistributors • Personsmakinga saleonbehalfofsomeoneelse whetherasanAgentor Principal. • EveryE-commerceOperatorwhoprovidesaplatformtosupplierstomake • supplythroughit. • SupplierswhosupplygoodsthroughE-commerceoperatorwhois liableto collecttax at source. • OnlineServiceProvidersprovidingservicefromoutsideIndia toanon- registeredpersonin India.

  6. https://www.globaljurix.com/gst-registration/

  7. A person, though not liable to be registered under section 22 or section 24 may get himself registered voluntarily, and all provisions of this Act, as are applicable to a registeredperson, shall applytosuchperson. • A person who have more than 1 registration, each such registrations, be treated as distinctpersons. • A person who have take registration in respect of an establishment & have more establishments as well then, each such establishments, be treated as establishments ofdistinct persons. • RequirementofPAN/TAN(under Sec 51)ismandatory forgrant ofregistration. • NRmaygettheregistrationwithoutPAN&TANundersub-section(1)asperthe • prescribeddocuments.

  8. PANoftheapplicant • AadharCard • Proofof businessregistrationor Incorporationcertificate • IdentityandAddress proofofPromoters/Directorwith Photographs • Addressproof ofthe placeof business • BankAccount statement/Cancelledcheque • DigitalSignature • LetterofAuthorization/BoardResolutionforAuthorizedSignatory https://www.globaljurix.com/gst-registration/

  9. Approval/ rejection • Application • Form GST Reg-01 • Approvalwithin3working days • If satisfactoryclarifications received–approval shallbe giveninnext 7days Verification • Initialverificationwithin3 workingdays • Clarifications/inforequired– FormGSTReg-03 • PartA(PAN,e- Mail, Mobile • If clarifications not Verification) • Applicant furnish satisfactory-intimatethe • Part B (Other details) clarifications in Form GST rejectioninFormGSTREG- 05 Reg-04 within next 7 • Ack. Form • GSTReg-02 workingday • Deemed registration--No action takenwithin3/7 working days • Submit the • relevantdocs SaidprocessapplicabletoInter-state,Voluntary, Casual,ReverseCharge RegistrationCertificateisIssuedinFormGSTReg-06 17days Process

  10. Certificatein FormGST REG-06withGSTINof15 digit onGSTportal 00AAAAA0000A000 Chec k Sum State Code PANNUMBER Entity Code

  11. Any person having a Multiple business verticals in a State or Union Territoryrequiringseparate registrationssubjecttofollowing conditions:- • Morethanonebusinessverticalasdefined inclause(18)of section 2. • Registrationof business vertical shall not be granted u/s 10 if any one of the other business verticals of the same person is payingtaxu/s9. • Supply made b/w all separately registered business verticals of same personshall issue a tax invoice among themselves for such supply. • Separate application form GST REG-01 required for registration of eachvertical. • Provisions of rule 9 and rule 10 relating to the verification and the grantof registrationshall,mutatismutandis.

  12. Furnishingofdetailsofoutwardsupplies GSTR-4 GSTR-5 FirstReturn Furnishingof returnsundersection39 GSTR-3B Returns Annualreturn GSTR-9 OtherReturns FinalReturn GSTR-10 GSTR-11 Goods&servicestaxPractitioners Noticetoreturn defaulters Default/delayinfurnishingreturn Levyoflatefee

  13. Visit Our Site Today Visit Us: https://www.globaljurix.com/ https://www.facebook.com/GlobalJurix/ https://twitter.com/GlobalJurix https://www.pinterest.com/globaljurix/ https://www.linkedin.com/company/global-jurix/

  14. Contact US Call: +91-98100 62387 Head Office Delhi: S-191 C, 3rd Floor, Manak Complex, School Block, Shakarpur New Delhi - 110092, India https://www.globaljurix.com/gst-registration/

  15. Thank You

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