Online GST Registration

GST Registration Online

tick   GST Application Filing in Just 2 Business Days – Starting at ₹749 ₹499 T&C* 

tick   Simplified process for new GST registration, application status tracking, and resolving clarifications with the GST authorities.

tick   Tailored GST services for businesses, eCommerce sellers, startups, and government offices.

tick   Comprehensive GST services, including CA-assisted online document submission, GST return filing, and GSTIN procurement.

tick   Expert assistance for GST e-invoicing, ledger management, and invoice maintenance to ensure compliance.

What is GST Registration?

GST registration is the process by which a business obtains a unique identification number, known as a GSTIN (Goods and Services Tax Identification Number), making it liable to pay Goods and Services Tax (GST) in India. According to the Central Goods and Services Tax Act of 2017, businesses with an annual turnover exceeding ₹40 lakh (or ₹20 lakh in specific special category states) are required to register as taxable entities. The GSTIN, a 15-digit number, uniquely identifies each taxpayer under the GST framework and allows authorities to monitor transactions and related data effectively.

GST, or Goods and Services Tax, is a destination-based, multi-stage, indirect tax that replaces various other taxes, including VAT and excise duties. Under the GST Act of 2017, businesses that previously paid service tax, excise duty, or VAT must now register for GST. Additionally, GST registration is mandatory for eCommerce sellers regardless of turnover.

GST apply online through the official portal allows businesses and individuals to complete their GST registration without visiting government offices. This online process ensures a smooth and hassle-free experience, making it convenient for taxpayers to comply with GST regulations efficiently.. After submitting an application, the portal generates an ARN (Application Reference Number) status immediately, allowing applicants to track their registration progress.

"GST ACT"

The Central Goods and Services Tax Act of 2017, implemented to streamline taxation and curb tax evasion, establishes the framework for the Goods and Services Tax (GST) levied on intra-state and inter-state supplies of goods and services in India.

Who Should Apply for GST Registration?

tick   GST registration is essential for certain businesses and individuals to ensure compliance with the law. Here’s who should apply:

tick   Service Providers: Service providers offering services with a turnover exceeding ₹20 lakhs (₹10 lakhs in special category states) must register for GST. This includes freelancers, consultants, and agencies.

tick   Previously Registered Entities: Businesses registered under VAT, Service Tax, or other previous indirect tax regimes need to transition to GST registration.

tick   E-commerce Providers: Platforms or individuals selling goods or services online through marketplaces such as Amazon or Flipkart must register regardless of turnover.

tick   Inter-State Suppliers: Businesses supplying goods or services across state borders must mandatorily register for GST, irrespective of turnover.

tick   Casual Taxable Persons: Entities occasionally supplying goods or services in taxable areas without a fixed place of business must register under GST.

tick   Agents of Suppliers: Agents representing or supplying goods or services on behalf of others are required to register for GST.

tick   Input Service Distributors (ISD): Entities distributing GST input tax credit to other branches must register as ISD.

tick   Non-resident Taxable Persons: Foreign entities or individuals supplying goods or services in India need to register as non-resident taxable persons.

tick   Reverse Charge Mechanism (RCM) Entities: Businesses liable to pay GST under RCM, where the recipient pays tax instead of the supplier, must register.

tick   Specialized Categories: Entities like TDS deductors, TCS collectors, and Online Information and Database Access Retrieval (OIDAR) service providers require GST registration.

GST Registration Threshold Limits

Eligibility to Register for GST​​ registration online must be verified before registration. Individuals registered under the Pre-GST law should also opt for online GST registration. It is mandatory for businesses that have a turnover of ₹40 lakhs for the sale of goods in normal category states and ₹20 lakhs for the sale of goods in special category states. A company must register as a regular taxable entity under GST law if its annual threshold limit exceeds ₹40 lakhs. The GST council recommends GST rates, tax exemptions, and other tax-related policies. Here is a complete outline for the same.

Aggregate TurnoverRegistration RequiredApplicability

Earlier Limits for Sale of Goods/Providing Services

Exceeds ₹20 lakhYes – For Normal Category StatesUpto 31 March 2019
Exceeds ₹10 lakhYes – For Special Category StatesUpto 31 March 2019

New Limits for Sale of Goods

Exceeds ₹40 lakhYes – For Normal Category StatesFrom 1 April 2019
Exceeds ₹20 lakhYes – For Special Category StatesFrom 1 April 2019

New Limits for Providing Services

Exceeds ₹40 lakhYes – For Normal Category StatesUpto 31 March 2019
Exceeds ₹20 lakhYes – For Special Category StatesUpto 31 March 2019

For Service Providers

Exceeds ₹20 lakhYes – For Normal Category StatesFrom 1 April 2019
Exceeds ₹20 lakhYes – For Normal Category StatesFrom 1 April 2019

"Key GST Updates Post-Budget 2025"

The Union Budget 2025 introduces key GST changes, including updates to Input Service Distributor (ISD) provisions, mandatory registration for specific machinery, and a simplified GST registration process. Businesses must comply with revised GST rates and new reverse charge mechanisms. Our expert team ensures seamless navigation of these changes and full regulatory compliance.

 

Turnover Limits for GST Registration

GST registration is optional and can be obtained voluntarily by any person or entity, regardless of turnover. However, it becomes mandatory when aggregate turnover exceeds ₹20 lakh for service providers or ₹40 lakh for goods suppliers in most states. For special category states, the limit is ₹10 lakh. Aggregate turnover includes all taxable supplies, exempt supplies, exports, and inter-state supplies calculated on a PAN-India basis. Businesses that need to register can GST apply online through the official portal for a quick and convenient process. To clarify the GST registration thresholds based on sectors and states, here is an overview of the limits:

tick   Special Category States include Assam, Arunachal Pradesh, Manipur, Jammu & Kashmir, Meghalaya, Nagaland, Mizoram, Sikkim, Tripura, and Uttarakhand.

tick   All employees earning below this wage limit must be registered under the ESI scheme, which provides benefits like medical care and social security for both the employee and their family.

tick   Any factory or establishment employing 10 or more employees is liable to register under ESIC and ensure that contributions are made for each employee’s welfare.

Mandatory GST Registration for Specific Businesses

Irrespective of the threshold limit GST registration is mandatory for the following:

tick   Individuals engaging in interstate taxable supply (with a threshold of ₹20 lakhs/₹10 lakhs applicable for interstate supply of taxable services, specified handicraft goods, and handmade goods)

tick   Casual taxable persons involved in taxable supply

tick   Individuals obligated to pay tax under reverse charge for received inward supplies

tick   Non-resident taxable persons engaged in taxable supply

tick   E-commerce entities (inclusive of every e-commerce operator and individuals supplying goods and/or services)

tick   Individuals required to deduct tax under Section 51

tick   Input service distributor

tick   Individuals making taxable supply of goods or services on behalf of other taxable persons, whether as an agent or otherwise

tick   Individuals required to pay tax under Section 9(5)

tick   Any other individuals or categories notified by the government.

Benefits of Registering for GST

Registration under GST is an important step towards a unified tax system in India. It offers many advantages to registered businesses. A taxpayer who registers under the GST Act of 2017 will receive the following benefits:

Types of GST Registration

The Indian Goods and Services Tax (GST) system is structured around four types of GST to streamline taxation and ensure efficient revenue collection. These types are designed to cover various aspects of interstate and intrastate transactions and are as follows:

tick   Central Goods and Services Tax (CGST) applies to the supply of goods and services within a single state

tick   State Goods and Services Tax (SGST) is applicable to the sale of goods or services within the confines of a state

tick   Integrated Goods and Services Tax (IGST) is imposed on transactions involving goods and services across state boundaries

tick   Union Territory Goods and Services Tax (UTGST) is levied on the supply of goods and services in Union Territories such as Andaman and Nicobar Islands, Daman and Diu, Dadra and Nagar Haveli, Lakshadweep, and Chandigarh. UTGST is charged in conjunction with CGST.

Voluntary GST Registration for Businesses

Businesses generating a turnover of less than ₹20 lakhs can do the GST apply online voluntarily. By doing so, they can benefit from advantages such as availing input tax credits, conducting unrestricted inter-state sales, becoming eligible to list on e-commerce platforms, and gaining a competitive edge over non-GST-registered businesses. While this registration is not mandatory, it opens the door to enhanced growth opportunities and the potential for increased profitability.

Documents Required for GST Registration

The table below outlines the GST registration documents required for different types of entities. Ensuring that all necessary documents are submitted correctly can help speed up the registration process and avoid delays.

Entity Type

Documents Required

Sole Proprietor / Individual1. PAN card of the proprietor
2. Aadhaar card
3. Bank account details (cancelled cheque/passbook copy)
4. Address proof (electricity bill/rent agreement)
LLP and Partnership Firms1. PAN card of the partnership/LLP
2. Partnership deed
3. PAN and Aadhaar cards of partners
4. Bank account details
5. Proof of business address
HUF (Hindu Undivided Family)1. PAN card of HUF
2. PAN and Aadhaar card of the Karta
3. Bank account details
4. Proof of principal place of business
Company (Public and Private)1. PAN card of the company
2. Incorporation certificate
3. PAN and Aadhaar cards of directors
3. Bank account details
4. Proof of business address
5. Authorization letter or board resolution
Foreign Companies1. Registration certificate issued by the foreign authority
2. Taxpayer identification number
3. Passport of the authorized signatory
4. Bank account in India
5. Business address proof in India

Step-by-Step Guide For GST Registration Process

Here are 4 steps to complete your online GST registration process

1. Get in touch with our experts

Book a slot with our GST experts and resolve all your queries.

2. Provide Business Information

To initiate the registration process, provide the required GST registration documents and fill in essential business details. These include the business name, SEZ unit (if applicable), principal place of business, additional business locations, mobile number, email address, state, and PAN card details.

Ensuring that all details are accurate and complete will help streamline the GST registration process and avoid delays.

3. Filing for GST Registration

Our team will help you GST apply online by filing your GST registration application on the official portal. Once the application is submitted, you will receive an OTP for verification to proceed further.

4. Get your GSTIN

Our team will provide you with the Application Reference Number (ARN) (also called as temporary reference number) after successful verification. You can track application status using the number. GST registration certificate will be available on the official GST website after the process is completed.

All the documents should be submitted within the specified time frame and as per government guidelines to avoid delays. Although there are no GST registration fees, understanding any applicable security deposits for casual and non-resident taxable persons can help businesses plan their registration process efficiently. The GST certificate will be delivered directly by the Central government. Jurionex will initiate and guide you through the process.

What is Form GST Reg 01?

Form GST REG-01 is an application form for obtaining Goods and Services Tax (GST) registration. Anyone who wants to get a GST registration should file it. The form is submitted by taxpayers who have just registered under GST5 in order to obtain the input tax credit (ITC). This form must be submitted in order to receive ITC on such stock.

[See rule 8(1)] Application for Registration. (Other than a non-resident taxable person, a person is required to deduct tax at source under Section 51, a person is required to collect tax at source under Section 52, and a person is required to supply online.

GSTIN and It’s Significance

A GSTIN number is a 15-digit code that identifies a registered taxpayer (mainly dealers, suppliers, or any business entity across India) registered under the GST regime. GSTIN is an abbreviation for Goods and Services Tax Identification Number. This provides greater transparency in the GST system, helps in collecting all the GST-related data from the vendors, and prevents tax evasion. Having a GST number provides many advantages for small enterprises. It gives businesses access to different government assistance and relief programs, allows them to claim input tax credit on their purchases, and increases their credibility with suppliers and consumers.

You will receive a GSTIN after successfully submitting the application through the GST apply online portal. The GSTIN plays a crucial role in activities such as availing loans, claiming refunds, simplifying verification processes, making corrections, and understanding one’s GST identification number.

Understanding Your GST Identification Number

A GSTIN (Goods and Services Tax Identification Number) is a unique 15-digit alphanumeric code assigned to businesses registered under the GST system in India. Here is an example of a GSTIN:

tick   Let's break down the structure of a GSTIN:

tick   First two digits (State Code): 22 - Represents the state code where the business is registered

tick   Next ten digits (PAN): ABCDE1234F - PAN (Permanent Account Number) of the business

tick   Next one digit (Entity Code): 1 - Represents the entity code for the PAN holder

tick   Next one digit (Blank): Z - Currently kept blank for future use

tick   Last one digit (Check Code): 5 - A check code for verification purposes

  GST Compliance Rating

The GST compliance rating is a score given by the government to a business based on parameters such as timely filing of monthly and annual returns, furnishing details of input credits used, and taxes paid. This compliance rating shows customers and other firms how compliant they are with the tax department. Businesses with high compliance ratings are bound to receive Input Tax Credit (ITC) and refunds in a timely manner. The GST authorities prioritise processing ITC claims and refund requests from high-rated businesses, ensuring swift disbursement of credits and funds.

  GST Certificate

A GST certificate is a legal document issued to businesses registered under the Goods and Services Tax (GST) regime. It serves as proof of GST registration and includes essential details such as the GSTIN (Goods and Services Tax Identification Number), legal name, trade name (if applicable), type of registration, principal place of business, and any additional places of business.

The certificate ensures compliance with GST laws, enabling businesses to operate legally while enhancing their credibility in the market. It is mandatory for businesses exceeding the prescribed turnover threshold or engaged in interstate supply of goods or services.

Importance of GST Certificate:

  • Legal authority to collect GST.
  • Enables claiming input tax credit.
  • Builds trust and market reputation.
  • Required for government tenders and contracts.

GST Registration Fees

There is no GST registration fees for most businesses on the government portal. However, casual and non-resident taxable persons may be required to pay a security deposit ranging from ₹500/- to ₹10,000/-, depending on the business type and state regulations.

Penalties for Non-Compliance

It’s important to note that while there are no GST registration fees, penalties for non-compliance can be significant. Here are the penalties for failing to comply with GST regulations:

tick   Filing GST returns beyond the deadline incurs a late filing penalty

tick   Interest is assessed on the outstanding tax amount when GST liabilities are not paid on time

tick   Failure to comply with GST regulations may result in the suspension or cancellation of your GST registration

tick   If an offender fails to pay tax or makes a short payment, they must pay a penalty of 10% of the tax due, with a minimum penalty of ₹10,000

tick   The maximum penalty for breaking the GST is 10% of the total tax amount due. However, there may be a penalty for each non-compliance. Apart from this, the taxpayer is also be responsible for paying interest on any overdue taxes

Consequences of Not Registering for GST

Here are some consequences for not registering for GST. The Goods and Service Tax Act of 2017 states that failure to obtain GST registration in India carries a direct penalty that applies even in cases where the registration is submitted after the deadline:

tick  Any taxable person who neglects to obtain GST registration despite being required to do so by the act faces a penalty of ₹10,000 or the amount of tax evaded or any short tax due, whichever is greater as per Section 122 of the CGST Act

tick  The penalty for not registering for GST is ₹2 lakh or ₹10,000, whichever is higher

tick  ₹2 lakh is assessed if an individual does not register for GST.

Common Mistakes to Avoid During GST Registration

Wrong Documentation

A fundamental error involves neglecting proper record-keeping, whether it pertains to invoices, bills of supply, or purchase records. Maintaining well-organised documentation is crucial for precise GST filing.

Missing GST Return Deadlines

Late GST return filing incurs penalties. Staying informed about due dates and filing returns punctually is crucial.

Unverified GSTIN of Suppliers

Validating suppliers' GSTIN through the GST portal is essential. Incorrect or fake GSTINs can result in denial of input tax credit.

GSTR-2A and GSTR-3B Discrepancies

Failure to reconcile purchase data (GSTR-2A) with field data (GSTR-3B) can lead to inconsistencies and compliance issues.

Invoice Detail Inaccuracies

Mistakes in invoices, such as incorrect Goods and Services Tax Identification Number (GSTIN), wrong invoice numbers, or inaccurate tax calculations, may result in compliance issues and penalties.

Inadequate Understanding of GST Composition Scheme

Lack of comprehension about the intricacies of the GST Composition Scheme can lead to inaccurate filings.

Advantages for Businesses with GST Registration

GST registration online offers businesses numerous advantages, establishing legitimacy and ensuring compliance with tax regulations:

tick  Registered businesses can claim Input Tax Credit (ITC), reducing overall tax liability, and benefit from simplified interstate transactions under the unified tax system

tick  The online filing and payment processes save time and reduce paperwork, while the increased threshold for tax liability exempts small businesses until their turnover surpasses specified limits

tick  GST registration enhances credibility, provides access to a wider market, and fosters a competitive edge

tick  It streamlines the supply chain, promotes legal protection, and facilitates easier refund processes, contributing to a more transparent and business-friendly environment in India.

Different Categories Which Requires GST Registration

tick  Below listed categories are required to register GST

tick  Education and Learning

tick  Health and Wellness

tick  Electricity, Water and Local services

tick  Money and Taxes

tick  Jobs

tick  Justice, Law and Grievances

tick  Travel and Tourism

tick  Business and Self-employed

tick  Births, Deaths, Marriages and Child care

tick  Pension and Benefits

tick  Transport and Infrastructure

tick  Citizenship, Visas & Passports

tick  Agriculture, Rural and Environment

tick  Science, IT and Communications

tick  Youth, Sports and Culture

tick  Essential Government Services during Pandemic

tick  Art & Culture

tick  Communication

tick  Defence

tick  Home Affairs & Enforcement

Get GST Registration Online with Quick Approval with Jurionex

tick  Get in Touch with Our Experts: Contact Jurionex and provide your name, phone number, and email to begin the process.

tick  Expert Consultation: Our GST expert will connect with you to understand your business activity, operational state, and answer any queries.

tick  Submit Necessary Documents: Provide and verify the required GST registration documents to ensure a smooth registration process.

tick  Application Filing: Once the payment is made, we will process your GST registration online and submit your application to the GST Portal.

tick  Receive Your GSTIN: Get your GST registration within 2 to 6 working days without any physical office visits.

tick  Access Kitaab Platform: Start using Kitaab for GST invoicing and GST return filing seamlessly.

FAQ's For Online GST Registration

Supporting Subheading
A Goods and Services Tax (GST) certificate is a document issued by the Indian government that certifies that a business is registered with the Goods and Services Tax (GST) system. It is a unique identification number that is used to identify a business for taxation purposes in India.
 

Any business that is registered for GST with the Indian government must have a GST certificate. This applies to both online and offline businesses.

GST registration is mandatory for businesses with an annual turnover exceeding ₹40 lakh (₹20 lakh for services) in most states or ₹10 lakh in special category states. It is also required for entities involved in interstate trade or supply.

The GST registration number is a 15-character alphanumeric code assigned to businesses under the GST system.

IGST (Integrated Goods and Services Tax) is levied by the central government on inter-state transactions.

SGST (State Goods and Services Tax) is collected by the state government on intra-state transactions.

CGST (Central Goods and Services Tax) is collected by the central government on intra-state transactions.

Any business registered for GST with the Indian government must have a GST certificate. This applies to both online and offline businesses, including those involved in the supply of goods or services across states, e-commerce operations, and businesses exceeding the GST registration threshold.

Any business supplying taxable goods and services must register for GST if its turnover exceeds the GST registration threshold, which is currently Rs. 40 lakhs. Additionally, businesses engaged in e-commerce, inter-state supply of goods, or providing services across states are also required to register. For a detailed understanding of GST eligibility criteria.

A new advisory by GSTN has alerted taxpayers about changes in E-Way Bill generation time limits, which have now been reduced to 180 days from the date of the base document. For example, documents dated earlier than July 5, 2024, will not be eligible for E-Way Bill generation starting January 1, 2025. Businesses must ensure timely compliance to avoid disruptions in goods movement.

The 55th GST Council meeting convened on December 21, 2024, in Jaisalmer, Rajasthan, under the chairmanship of Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman. The meeting was attended by Union Minister of State for Finance Shri Pankaj Chaudhary, Chief Ministers from various states, Deputy Chief Ministers, Finance Ministers of States and Union Territories with legislatures, and senior officers from the Ministry of Finance and States/UTs.

The GST registration threshold is Rs. 40 lakhs for most states in India. However, for special category states, the threshold is lower at Rs. 10 lakhs. Businesses exceeding these limits must register for GST to comply with tax regulations.

 

It is a wholly digital interface that eliminates the need for state boundary checks. It will facilitate faster movement of goods and improve the turnaround time of trucks thus reducing costs for the supplier.

Individuals making supply of goods or services can also obtain GST registration either voluntarily where turnover doesn’t exceed the specified threshold limit or wherever mandated by the CGST Section 24 or whose annual turnover exceeds a specified threshold must register for GST.
The following are the different GST registration types defined under the GST law-
  • Non-resident Taxable Person
  • Casual taxable person
  • Composition scheme Registration
  • Input Service Distributor (ISD)
  • Regular/Normal GST registration
  • Users Of Reverse Charge Mechanism
  • Voluntary registration
  • e-Commerce Operators
  • e-Commerce Platform
  • TDS/TCS Deductor
  • Special Economic Zone (SEZ) Developer