GST Registration

GST Services / GST Registration

A) GST Registration

We provide GST registration services for the following entities:

GST Registration is Required If:

  • Required if aggregate turnover in a Financial Year exceeds threshold limit
  • Compulsory Registration without any threshold Limit – Specific Cases
  • Voluntary Registration.
Note :
Aggregate Turnover Computation
Taxable supplies
Exempt supplies
Non-taxable supplies
Nil-rated supplies
Export of goods or services
Inter-state supplies to distinct persons
Less:
Applicability of Threshold Limits in Different Scenarios
SI. No. Nature of Supply States Turnover Limit (in Rs.)
1 Supply of goods or services or both (Not specifically covered in the scenario discussed in Sl. No 3 of this table) All States except Manipur, Mizoram, Nagaland, Tripura 20 lakhs
2 Supply of goods or services or both Manipur, Mizoram, Nagaland, Tripura 10 lakhs
3 Exclusive supply of goods All states except for Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripura, Uttarakhand 40 lakhs

Threshold limit of Rs. 40 lakhs not applicable in the following cases :

  • Persons making inter-state taxable supply
  • Casual Taxable Person making taxable supply
  • Persons required to pay tax under reverse charge mechanism
  • E-commerce operator who is required to pay tax under Section 9(5)
  • Non-resident taxable person making taxable supply
  • Persons required to deduct tax at source (TDS)
  • Persons making taxable supplies on behalf of another taxable person
  • Input Service Distributor
  • Persons making supplies through E-Commerce operator, other than supplies on which E-commerce operator is liable to pay tax under Section 9(5)
  • E-commerce operators liable to collect tax at source (TCS)
  • Persons supplying OIDAR services from outside India to an unregistered person in India
  • Every person supplying online money gaming from a place outside India to a person in India
  • Registration on transitioning to the GST regime
  • Registration in case of transfer of business by a taxable person as a going concern
  • Amalgamation/demerger pursuant to an order of High Court/Tribunal or otherwise

  • Arunachal Pradesh
  • Manipur
  • Meghalaya
  • Mizoram
  • Nagaland
  • Puducherry
  • Sikkim
  • Telangana
  • Tripura
  • Uttarakhand

Persons who have opted for the voluntary registration

SI. No. Tariff item Description
1 2105 00 00 Ice cream and other edible ice, whether or not containing cocoa
2 2106 90 20 Pan masala
3 24 All goods, i.e. Tobacco and manufactured tobacco substitutes
4 6815 Fly ash bricks; fly ash aggregate ; Fly ash blocks
5 6901 00 10 Bricks of fossil meals or similar siliceous earths
6 6904 10 00 Building bricks
7 6905 10 00 Earthen or roofing tiles

B) Amendment in particulars of GST registration

Any Change in name of the entity, principal place of business, contact details, details of the owners, etc Intimated to the GST Office in a timely manner

C) Cancellation and Suspension of GST Registration

D) Revocation of Cancellation of GST registration

Consult With Our Expert

  • structure

    For selecting the best form of ownership structure.

  • document

    For Documents Required for Registration & Compliance

  • ideas

    For Profitable Business Ideas etc.

Industries we served

Micro, Small, Medium Enterprises (MSMEs) and Large Enterprises
Trading Companies
Processing Companies
Manufacturing Companies
Services Companies