Features of GST Registration

#1 Concept of GST Registration – GST is a unified tax system introduced in July 2017, replacing multiple indirect taxes like VAT, CST, Service Tax, Excise Duty, and Entertainment Tax.

#2 GST Registration Limit – If your annual turnover exceeds ₹40 lakh (₹10 lakh for North-Eastern & Hill States), GST registration is mandatory. For certain businesses like E-commerce sellers, it’s required from the very beginning.

#3 GST Tax Rates – GST rates vary depending on goods or services, ranging from 0% to 28%.

#4 GST Input Tax Credit (ITC) Scheme – Only registered businesses (GSTIN holders) can claim ITC on taxes already paid on purchases of goods or services.

#5 GST Return Filing – GSTIN holders must file returns either monthly or quarterly, while taxes must be paid every month.

#6 GST Composition Scheme – For businesses with turnover up to ₹1 crore, there’s an option to pay tax at a fixed rate (1%–5%) under the composition scheme, without availing ITC.

Benefits of GST Registration

✅ Legal Recognition – GST registration provides a valid legal entity status, strengthening your credibility.

✅ Input Tax Credit – Registered businesses can claim ITC on purchases, essential for B2B businesses.

✅ Interstate Sales Freedom – GSTIN holders can sell products or services anywhere in India without restrictions.

✅ Easy Bank Account Opening – A GST Certificate helps open a current business account quickly.

✅ Sell Online – Mandatory for selling on E-commerce platforms like Amazon, Flipkart, etc.

✅ Eligibility for Government Tenders – Most government projects require a valid GST number.

✅ Work with MNCs – Multinational companies prefer dealing with GST-compliant businesses.

✅ Customer Trust – Issuing valid GST invoices builds trust and enhances brand value.

What is a GST Registration Number?

The GST Registration Number (GSTIN) is a 15-digit unique identification number assigned to every registered business:

• First 2 digits → State Code

• Next 10 digits → PAN Number of the entity/person

• 13th digit → Entity Code (Proprietorship, Partnership, Company, etc.)

• 14th digit → Blank by default

• 15th digit → Check Code

Example: 08AAKCM0506E1ZT

Documents Required for GST Registration

a) Sole Proprietorship

• PAN & Address proof of proprietor

• MSME Certificate (if any)

b) Partnership Firm

• PAN of firm & Partnership Deed

• Registration Certificate

• Partners’ ID & Address Proof

c) Private Limited / OPC

• PAN of company, Certificate of Incorporation (COI), MOA & AOA

• Board Resolution, Directors’ ID & Address Proof

d) LLP (Limited Liability Partnership)

• PAN & COI of LLP

• LLP Agreement, Partners’ ID & Address Proof

📌 Common Documents for all:

• Bank Statement / Passbook Copy

• Business Address Proof (Electricity Bill, Rent Agreement, NOC, or Sale Deed)

GST Registration Online Process with Ecomstartup India

We’ve simplified GST Registration in just 3 easy steps:

1. Submit Request – Share your basic details through our online form.

2. Make Payment – Pay professional fees via card, net banking, or UPI.

3. Get Support – A dedicated CA from Ecomstartup India will handle your application.

4. Receive ARN & Certificate – Track status with ARN; receive your GST Certificate in 2–3 working days.

Penalty for Non-Registration

• If liable but not registered: 10% of total tax amount (minimum ₹10,000).

• If tax evasion is deliberate: 100% of the tax amount.

Compliance After GST Registration

• Regular Scheme Dealers – File monthly GST returns and pay taxes monthly.

• Composition Scheme Dealers – File quarterly returns with simplified conditions.

👉 Ecomstartup India provides complete GST compliance support including registration, return filing, and professional tax consultation.