What is the procedure for GST registration in Jaipur, Rajasthan

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Hi Friends,

Goods and service tax Registration - GST Registration Liability Based On Turnover Of The Business

As per Section 22 of CGST ACT, 2017 Every Person shall be liable for registration under this Act in the State or Union Territory, other than special category states, from where he makes a taxable supply of goods or services or both if his aggregate turnover in a financial year exceeds twenty lakh rupees:-Person making a taxable supply of goods or services or both in from a special category states shall be liable for registration if his aggregate turnover in a financial year exceeds ten lakh rupees.

Remote Work Space/Virtual Office Space for GST Registration
States Under GST 
”The Special Category States ” shall mean the States as specified in sub-clause (g) of clause (4) of article 279A of the Constitution currently following states falls under this category:-Arunachal Pradesh, Assam, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh, & Uttarakhand.
Compulsory/Mandatory Registration Under GST
Following persons shall be required to be registered under this Act compulsorily, irrespective of turnover limits provided above:
  • Persons making any inter-state taxable supply:- Any person supplying goods or services to persons outside the state in which he is carrying on business shall be liable for registration irrespective of his turnover.
  • The casual taxable person making taxable supply:- Person who does not have fix place of business in the state where he is supplying goods or services occasionally, For example, the person who is supplying services on work contract basis for a specific project in that state where he does not have fix place of business.
  • Persons who is required to pay tax under reverse charge:- Persons who are required to pay tax under reverse charge under GST, For Example, Taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory in this case recipient of service is liable to pay tax under reverse charge. 
  • Persons who are required to deduct tax under section 51, whether or not separately registered under this Act:- As per section 51 of CGST Act,2017 the Government may mandate: (a) a department or establishment of the Central Government or State Government; or (b) local authority; or (c) Governmental agencies; or (d) such persons or category of persons as may be notified by the Government on the recommendations of the Council to deduct tax at the rate of one percent from the payment made to the supplier where total value of such supply under a contract exceeds two lakh and fifty thousand rupees, so the persons, department or agency mandated by government under section 51 shall be liable for registration under GST.
  • Input Service Distributor, whether or not separately registered under this Act:- Input service distributor means an office of the supplier of goods or services or both which receives tax invoices issued under section 31 towards the receipt of input services and issues a prescribed document for the purposes of distributing the credit of central tax, State tax, integrated tax or Union territory tax paid on the said services to a supplier of taxable goods or services or both having the same Permanent Account Number as that of the said office. Persons who make taxable supply of goods or services or both on behalf of other taxable persons whether as an agent or otherwise; any person supplying goods or services on behalf of some other taxable person and it shall include an agent, broker, dealer, etc.
  • Persons registered under existing laws:- Persons registered under existing laws i.e. Service Tax, Excise & Vat Laws of respective state are required to be registered under GST, even if they are not liable for registration under GST u/s 22 & 24, in this case, these dealers may apply for cancellation of registration after migration to GST. 
  • Every electronic commerce operator:- “Electronic commerce operator” means any person who owns, operates or manages digital or electronic facility or platform for electronic commerce.
  • Every person supplying online information:- and database access or retrieval services from a place outside India to a person in India, other than a registered person. Persons who supply goods or services or both, other than supplies specified under sub-section (5) of section 9, through such electronic commerce operator who is required to collect tax at source under section 52.
Persons NOT Liable For Registration Under GST:- As per section 23 of CGST Act, 2017 following persons shall not be liable for registration; (a) Any person engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax under this Act or under the Integrated Goods and Services Tax Act; b) An agriculturist, to the extent of supply of produce out of cultivation of land.

Questions On GST Registration

  • Can I Get Voluntary Registration Under GST, Even If I Am Not Liable For Registration Under The Provisions Of The GST Law?—-Yes, any person who wishes to take advantage of Input Tax Credit i.e. tax paid by him on his purchases may get themselves registered under GST after registration all provisions of GST Law shall apply to them like other registered dealers, For Example, they have to collect tax and file returns, etc.
  • Can I Cancel My Voluntary Registration:- Yes, but it can be canceled after 1 year from the date of registration.
  • Do I Need To Have Separate Registration For Different Branches In the Same State:- No, a single registration is sufficient for a state, you may add multiple branches
  • Do I Need To Take Separate Registration For Each State In Which I Am Making A Taxable Supply Of Service Or Goods Or Both:- Yes, separate GST registration is required for each state from where a taxable person is making the supply of any goods or services or both.
  • Do I Need To Pay Tax For Transfer Of Goods To My Branch In Another State:-Yes, You need to pay tax on supply of goods to branch in another state that is Integrated Goods & Service Tax and you may claim Input Tax Credit of the IGST paid when these goods are sold in that state.
  • Do I Need To Visit GST Office For Getting My Entity Registered Under GST:- No, GST Registration is an online process you need to feel some information online on GSTN Portal and upload required documents and you will receive your registration certificate online without visiting GST office.
  • Is There Any Govt. Fee For GST Registration:-No, Govt. is not charging any fee for GST Registration.
  • Do I Have To File Returns Even If I Am Not Carrying On Any Business For Some Time After Getting My Entity Registered:- Yes, return filling is mandatory-you may file nil returns in this case.
  • Can I Amend My GST Registration:- Yes, you may amend your registration details any time subject to the approval of the concerned authority.

Document/information required for applying for GST Registration

Mobile number of the applicant. The email address of the applicant. Pan card of Proprietor/Partners/Designated Partners/Directors as the case may be. Bank Statement/canceled claque. Electricity Bill/Telephone Bill/Rent agreement and consent if the business premises are rented. Aadhar Card/Voters’ ID/Driving License of Proprietor/Partners/Designated Partners/Directors as the case may be. Goods and Services Tax (GST) has come into force from 1st July 2017 by abolishing Indirect Taxes like Excise Duty, VAT, CST, and Service Tax. Earlier business is required to take registration under these taxes separately and are required to file the return and maintain records. Now there is only one Indirect Tax i.e. GST. Business is required to take only one registration of GST.

Procedure for GST Registration

  • Visit //www.gst.gov.in/ and Select Taxpayer.
  • Fill the required information like State in Which registration is sought, District, Legal name of Business, PAN number, Mobile Number and Email Id.
  • Provide OTP and validate, System will create Temporary Reference Number (TRN) and will be sent to you on email and Mobile Number.
  • Login with TRN number and OTP on email/Mobile
  • The new Application form will be displayed, fill required details like
  • Business Details, Address of Business: upload Supporting Documents, Details of existing Registration like Company Registration, LLP Registration, Partnership Registration and upload supporting Documents, Provide details of proprietor/ partners/ Directors/ Designated Partners/Authorized Signatory and upload Photograph, Provide details of Goods and Services of your business, Provide details regarding type of Business: Retailer/ wholesale/ Manufacturer/ Service Provider/ Work Contract, Upload Details regarding Bank Account of business and Upload supporting Documents, Provide details of specific ward and services tax area, Provide state-specific tax information. Sign and Submit the Application, Once the application for GST Registration is submitted, you will receive ARN on registered email id and Mobile Number.
  • Track Status of application with ARN.
  • Remote office address/virtual office address for GST registration/Business registration in Ahmedabad Gujarat. As it is Mandatory/compulsory to have an office address in any state of India, where GST registration is needed. In this situation, the Remote virtual office address is very useful and cost-effective to get GST registration.
Note:- Remote workspace/Virtual office space is always given at a physical office space. For example co-working space). The cost of Remote workspace/Virtual office space starts at minimum Rs.1000/ per month. 

For more detailed information contact us 24/7 —+91 8882702020. INSTASPACES. 

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