Is it mandatory to get GST Registration for Private Limited Company?
Aggregate Turnover - If the aggregate turnover exceeds Rs.40 lacs (goods) and Rs.20 lacs (services) in the financial year. However, the limit is Rs.20 lacs (goods) and Rs.10 lacs in special category states. Learn how to calculate aggregate turnover for GST Registration.
Inter-State Business - You have to get GST Registration, if your business provides goods and services from one state to another. This is regardless of the aggregate turnover.
Ecommerce - Apply for GST if you are selling your goods and services on ecommerce platform. For example, Amazon, Flipkart etc.
Voluntary Registration - You can apply for it voluntarily if you want a GST Number. In fact, you can surrender it any time you want to.
You can apply for GST Registration either:
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Enter your name, number, and email id and submit the form.
One of our experts will give you a call within 24 hours.
Your assigned expert will explain to you the registration process and requirements.
Also, they will help you with preparing and gathering all the documents.
After that, share the documents.
There is no government fee for GST Registration.
However, we do charge a professional fee of Rs.980/-.
The complete process takes around 8-10 days.
For this purpose, the documents you submit must be correct.
After that, the concerned authority verifies the application.
Upon successful approval, you will receive a soft copy of the certificate in your registered email.
Also, a hard copy will be delivered at your address.
However, if the department puts up any queries, our team will handle it. We will submit a clarification with supporting documents.
For a new registration, navigate to the "Services > Registration > New Registration.
Click on the New Registration and start filling out the form.
The registration form for GST (Good and Service Tax) is divided into three parts: A, B and C
Enter your basic details in the portal:
A TRN (Temporary Registration Number) will generate as soon as you submit the following details.
You can use that number to access your application draft and fill out the application.
Documents Required for GST Registration of Private Limited Company
-Own Office - Electricity Bill, Water Bill, Landline Bill, Property Tax Receipt (any one)
-Rented Office - Rent Agreement and NOC from Owner
Access the next part of the form from the TRN Number.
Firstly, fill in the following details of the Business:
Further, fill in the following details of the directors and authorised signatory:
Note: Attach the Board Resolution of the Appointment of the Authorised Signatory.
At the same time, make sure the details in the form and the documents match.
Because if there is in mismatch, the officer may straight away reject your application.
It is the last step but requires the most attention.
Here you have to enter the HSN or SAC Codes.
These are the codes that separates different products and service categories.
To clarify, HSN Codes are for Goods, and SAC Codes are for Services.
It will also help you decide the tax to impose on your goods and services.
You can check your HSN and SAC Code on the GST Portal.
Now submit the form.
There is no government fee to apply for GST Registration for Private Limited Company.
As soon as you submit the form, an ARN (Application Reference Number) will generate automatically.
You can track the status of your application from the ARN Number.
Time Taken for GST Registration
The GST officer may accept, request clarification or reject your application. Generally, it may take up to 7 working days.
In case of a query, reply to the objection within 7 working days from the date of the query. They may also ask for some supporting documents.
What are the benefits of GST Registration of Private Limited Company?
Inter State Dealing :- As a rule, GST registration is mandatory for trading from one state to another. So, if you plan to expand your business, what are you waiting for?
Claim Input Tax Credit :- ITC is the credit that you paid on purchasing goods and services for your business. So, with GST Number, you can claim input tax credit from the GST Bills. Otherwise, it will go to waste.
Give Input Tax Credit :- Similarly, you can also give ITC to your business customers who have GST Number. In fact, most business customers prefer to go with the businesses with GST Registration.
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