GST Registration in Delhi | The Taxpayers Guide

Are you a Delhiite looking for GST Registration in Delhi?

 

We are just a click away from you, ready with India's best legal experts to help you with all business-related services and tax filings.

 

Annual Turnover Limit for GST Registration

 

In India, you need to go for GST Registration if your income per annum exceeds Rs. 40,00,000 for goods and Rs. 20,00,000 for services. 

 

Therefore, if you meet this limit, get your GST Registration done quickly. 

 

It will help you in avoiding any tax penalties or legal conflicts.

 

Process of GST Registration in Delhi

 

Step 1: Fill the information form on the right.

 

Tell us about you. After that, our experts will get in touch with you in the next 24 hours. Share all the information about your company, for example:

 

• Business Structure (Pvt Ltd Company, Sole Proprietor, LLP, Partnership etc.)
• Annual Turnover
• Income Source
• Goods/Services

 

Step 2: Make the Payment

 

After that, you will be redirected to the payment page. 

 

In fact, you can do the Online GST Registration only for Rs.980/- at StartEazy.

 

Also, you will get an option to choose from various add on like Trademark Registration and Compliance Management.

 

Step 3: Mail the Documents

 

Our experts will assist with all the documents required and have them mail to us. 

 

Further, with all the verified documents, we will draft the GST Application.

 

Step 4: File the Application

 

We will file the application on the GST Portal and keep you updated about the status.

 

To file the application, we need the following details:

• Name of the Applicant/Company/Partnership Firm (Depends on your business structure)
• Pan Number of the Applicant/ Company/Partnership Firm (Depends on your business structure)
• Email Id
• Mobile 
• Place of Business

 

As soon as the application files, a TRN (Temporary Reference Number) generates to log in on the portal and proceed further.

 

NOTE: After filing the application, no changes can be made to it.

 

Step 5: Submit the Application 

 

Firstly, our experts will help you with Aadhaar authentication. After that, they will fill in the information about directors and owners. 

 

Finally, they will submit the application after verifying your information.

 

The official portal will then generate an ARN (Application Reference Number) to track the GST application.

 

Step 6: Scrutiny of Application

 

You don't have to take any action in this step. The government official will review the application.

 

Meanwhile, our experts will stay in touch with them. Moreover, they will resolve all the queries on your behalf.

 

Step 7: Sit Back and Relax

 

That's it! Now you can relax and wait for the GST Registration Certificate. It will be approved and delivered to you.

 

Additionally, you will receive a soft copy directly on your mail-id.

 

Meanwhile, you can track all the tax details of the company with the 15-digit GSTIN Number (Goods and Service Tax Identification Number).

 

Timeline for GST Registration in Delhi

 

It takes around 7- 15 days for the complete process of GST Registration.

 

Documents Required

 

The documents for GST Registration in Delhi depend on your business structure. 

 

Therefore, here is a list of the mandatory documents according to your business.

 

For Proprietorship

• Aadhar Card of the owner
• Owner's Photo
• PAN Card of the owner
• Bank Details
• Legal Ownership Document 

 

For Partnership and LLP

• Partnership Deed / LLP Certificate
• Letter of Authorisation
• Owner's PAN Card
• Owner's Aadhaar Card
• Bank Details
• Legal Ownership Document

 

For Private Limited Company

• MOA / AOA / Incorporation Certificate
• Board Resolution for authorised signatory
• Director's Photo
• Company's PAN Card
• Aadhaar Card
• Bank Details
• Legal Ownership Document

 

Advantages of GST Registration in Delhi

 

• Firstly, you can avail Input Tax Credit, which means the tax you have already paid on input deducts from the payable tax. Thus, decreasing the tax burden of manufacturers and service providers.
• Secondly, it eliminated the cascading tax effect.
• Thirdly, it reduces the cost of doing business.
• Also, it removes all the hidden taxes so that you are not paying anything extra.
• Additionally, it reduces the tax and compliance burden on small business

 

Hence, it brings accountability and regulations to all businesses.

 

A GST Certificate is needed if:

 

• Your business has an annual turnover above Rs. 20 lacs for services, Rs. 40 lacs for goods and Rs. 10 lacs for north-eastern states.
• You are trading in more than one state.
• Previously you are registered under any Tax Laws.
• You are trading on any online platform, for example, Amazon and Flipkart.
• Importing and exporting goods and services.

 

Penalties under GST Act

• The offender has to pay a fine of 10% of the total due tax or Rs. 10,000/- whichever is higher under the following conditions:

~Not paying taxes

~Not giving GST invoice

~Chooses the composition scheme (not eligible)

• For wrong invoicing, the offender has to pay Rs.25,000.
• Non-filing of GST Tax Return is penalised ₹20/day (if return is NIL) and ₹50/day (if return is regular).

 

Frequently Asked Questions

 

Can I collect GST without GST registration?

No, only the individual or firm registered under GST can charge GST from consumers. However, you can claim ITC (input tax credit) after GST registration.

 

What is GST Return?

A GST Return is a document that contains all the taxes on incomes, sales, purchases and expenses of a taxpayer payable to the government. 

 

How can I file a GST Return?

Firstly, a GST return files on the GST Portal. However, it is a complicated process that requires experience and knowledge. Therefore, it is advisable to consult or hire an expert for the purpose.

 

What is Inter-State Supply?

Inter-state supply is if the delivery location of goods and services and supplier location are in separate states.

 

What is Intra-State Supply?

Intra-state supply is if both the supply and delivery location of goods and services is in the same state.

 

What are the four different GST's?

• Central Goods and Service Tax (CGST)
• State Goods and Service Tax (SGST)

~Both CGST and SGST is paid for the Intra-State trading of goods and services.

• Integrated Goods and Service Tax (IGST)

~It is paid on Inter-State trading of goods and services.

• Union Territory Goods and Service Tax (UTGST)

~It is paid for the trading of services and goods in Andaman & Nicobar Island, Lakshadweep, Dadra & Nagar Haveli, Chandigarh and Daman & Diu.

 

Earlier, Delhi was also a part of the Union Territories, but it has been removed from the list now.

 

In fact, the taxes under each of them are different.

 

What are the 5 different Tax Slabs?

The government has fitted 1300+ goods and 500+ services under 4 tax slabs - 5%, 12%, 18% and 28%.

 

You can also calculate your payable GST here.