GST registration, filing, compliance

As NATIONAL GOVERNMENT SERVICES PORTAL has announced that every business has to register for GST and is mandatory for every small business company to multinational company and can be done online at https://services.india.gov.in/ or you can contact us for the registration process.

In India, GST registration becomes mandatory for businesses with an annual turnover exceeding ₹40 lakhs (₹10 lakhs for Northeastern and hill states). Additionally, individuals involved in e-commerce, interstate supply of goods, and acting as agents of a supplier must also register for GST . The necessary documents include the PAN card of the business or owner, owner’s photograph, valid phone number, email address, proof of business address, and bank account details . If your business falls into any of these categories, it’s crucial to complete the GST registration process to comply with the Goods and Services Tax law.

The GST registration process is explained below.

Access the GST Portal:

• Go to the official GST Portal (Goods & Services Tax (GST) | Home).

Click on “Register Now:

• Click on “Registration” under the “Services” tab.

• Then, select “New Registration.”

Select Taxpayer:

• Choose the appropriate taxpayer category.

Enter Business Details:

• Select your State/UT and District.

• Enter your business name, PAN number, email address, and mobile number.

Verify Identity through OTP:

• You’ll receive OTPs on your registered email and mobile number or PAN-linked contact details.

• Enter these OTPs to proceed.

Receive Temporary Reference Number (TRN):

• After completing Part A, you’ll receive a 15-digit TRN.

• Note it down; you have 15 days to complete Part B.

Fill Part-B Details:

• Log in again to the GST portal.

• Select “New Registration” and enter your TRN.

• Fill in all the required details in Part B and submit relevant documents1.

Remember, the process is online-based, and biometric Aadhaar Authentication is now mandatory for all of India. If you have any specific questions or need further assistance, feel free to ask!

Although you have the option, if you want to know how to file GST return check our Blog (Blog link to be inserted). Although it is recommended that you contact expert CA to submit your GST returns because there are numerous important factors to take into account. That's Where we come in Handy for your business GST filing.

We Provide Seamless service for GST Filing, and look after your company GST return and filing.