Goods And Services Tax (GST) Registration

Are you an existing VAT/Service Tax/Excise registered business? Migrate to the new tax regime with ClearTax.


  • GST Enrolment
  • Filing of Registration Application
  • Receipt of GSTIN

2499/-

Additional taxes applicable

* Service tax 15%

* Excludes Digital Signature

* Excludes government fees

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us

Package details

What is in this package?

From 1st July, 2017 GST will replace Central and State level indirect taxes like VAT, Servce tax, Excise etc. Businesses that are registered under VAT or Service Tax need to migrate to GST as per the enrolment plan of State Governments.

Under this plan, ClearTax GST experts will guide you on the applicability and compliances under GST for your business. They will assist you on the procedural formalities to get registered and secure your Goods and Service Tax Identification Number (GSTIN). Initially the applicants will be granted provisional registration under GST and later permanent registration will be granted in line with government guidelines.

Who should take this package?

  • Already registered business under Central Excise, VAT or Service Tax( operating online/offline)
  • Non-resident taxable person operating his or her business in India
  • Vendors selling online through e-commerce platforms

What services are covered in this plan?

  • GST Enrolment
  • Filing of Application for Registration
  • Follow up till you secure GST Identification Number

Documents to be submitted


See how it's done

    • Purchase of Plan
    • Expert Assigned
    • Upload documents on vault
    • Registration

3 days

estimate


Reviews

Average Rating

Hi. Thank you for stopping by.

How do you rate our service?

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us


Frequently Asked Questions

  • What is GST and GSTIN?

    Goods and Services Tax(GST) is a comprehensive tax levied on manufacture, trade and services across India. From 1st July, 2017 GST will replace most of Centre and State imposed indirect taxes like VAT, Service Tax , Excise etc. Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST. Click here to know your GSTIN.

  • Does GST applies to my business?

    GST regulations are applicable if your annual turnover is Rs. 20 lakh or above. In case of North Eastern states (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, and Tripura) and hilly regions i.e. Himachal Pradesh, Uttarakhand,Jammu & Kashmir and Sikkim, the threshold limit is Rs. 10 lakh.

    The registration is mandatory on crossing the limit of Rs.19,00,000( for special category states it is Rs. 9,00,000).

    Key pointers:

    • If your turnover includes supply of only those goods/services which are exempt under GST, then registration is not required
    • While calculating the turnover both taxable and non-taxable goods and services are to be included
  • I run a tours and travel agency in Assam. My annual turnover is Rs. 8 lakh. Do I need to register under GST?

    Businesses in the Northeastern and hill states with annual turnover below Rs.10 lakh have been kept out of the GST net. Since your turnover is not exceeding the limit of Rs. 10 lakh, GST registration is not mandatory for you. In following cases registration is mandatory even if turnover limit has not been crossed:

    • For claiming input of the tax paid on purchase from supplier
    • If your supplier is registered under GST and wants to claim the credit of his purchase, he can do so only if you are able to issue a GST invoice, thus GST registration becomes mandatory in the case
  • I run a departmental store in Rajasthan and my business is already registered under RVAT(Rajasthan Value Added Tax). Do I need to apply for fresh registration under GST?

    If you are an existing taxpayer you will be transitioned to GST which simply means that now you will be considered as registered under GST. Initially, a provisional registration ID will be allotted which will be replaced by Final Registration ID on fulfilment of government conditions.

  • Who is an existing taxpayer?

    An existing taxpayer is an entity currently registered under any State or Central laws, like Value Added Tax Act, Central Excise Act and Service Tax Act. Existing taxpayers include taxpayers already registered under :-

    • Central Excise
    • Service Tax
    • State Sales Tax or VAT (except exclusive liquor dealers if registered under VAT)
    • Entry Tax
    • Luxury Tax
    • Entertainment Tax (except levied by the local bodies)
  • Do i need PAN to apply for GST registration?

    PAN is mandatory to apply for GST registration (except for non-resident person who can get GST registration on the basis of other documents)

  • Earlier I had opted for composition scheme under VAT. Is the concept of composition scheme still there under GST?

    Yes, the entities with an annual turnover of Rs 50 lakh and less can avoid collecting GST by opting for the Composition Levy.

  • Is there any time Limit for GST Registration?

    Yes, GST is applicable from 1st April, 2017. The following time limit has to be observed:

    • Already registered dealer will get automatic PAN based registration number without fresh application. A Provisional ID will be generated which needs to be replaced with Final Taxpayer Identification Number on completion of formalities.
    • New dealers crossing the specified threshold limit need to get registered within 30 days from crossing of such limit
  • I am operating my business from two locations in Delhi. I am already registered under DVAT? Do I need to enrl each business separately with GST?

    As one PAN allows one GST Registration in a State, you may register one business entity first. For the remaining business within the State please get in touch with our GST expert.

  • Who is a non-resident taxable person under GST?

    When you occasionally make supply of goods/services as a principal or agent or any other capacity, in a taxable territory, where GST applies but you don’t have a fixed place of business in India. As per GST you will be treated as a non-resident taxable person. Key pointers:

    • Registration shall be valid for 90 days.
    • It can be further extended by 90 days.
    • An advance deposit of tax liability for the period of registration must be made. Additional tax must be deposited if extension of registration is sought.
    • This tax deposited shall be used like ‘input credit’.
  • How will business returns be filed under GST Law?

    Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme and a taxpayer registered as an Input Service Distributor. Click here to read all about return form nos. And due dates for filing the returns.

  • Is electronically signing the Enrolment Application using the DSC mandatory for enrolment?

    Electronically signing the Enrolment Application using DSC is mandatory for enrolment by Companies, Foreign Companies, Limited Liability Partnership (LLPs) and Foreign Limited Liability Partnership (FLLPs). For other taxpayers, electronically signing using DSC is optional.

  • My company is still not Registered under current tax regime and I also do not have DSC. Can I still buy this package?

    This package is valid only if you have all the necessary documents mentioned in the “Documents to be Submitted” . If your company is not registered please have it registered with us first and then GST registration will be pursued.

  • Package details

    What is in this package?

    From 1st July, 2017 GST will replace Central and State level indirect taxes like VAT, Servce tax, Excise etc. Businesses that are registered under VAT or Service Tax need to migrate to GST as per the enrolment plan of State Governments.

    Under this plan, ClearTax GST experts will guide you on the applicability and compliances under GST for your business. They will assist you on the procedural formalities to get registered and secure your Goods and Service Tax Identification Number (GSTIN). Initially the applicants will be granted provisional registration under GST and later permanent registration will be granted in line with government guidelines.

    Who should take this package?

    • Already registered business under Central Excise, VAT or Service Tax( operating online/offline)
    • Non-resident taxable person operating his or her business in India
    • Vendors selling online through e-commerce platforms

    What services are covered in this plan?

    • GST Enrolment
    • Filing of Application for Registration
    • Follow up till you secure GST Identification Number
  • Documents to be submitted
  • See how it's done
      • Purchase of Plan
      • Expert Assigned
      • Upload documents on vault
      • Registration
  • Reviews

    Reviews

    Average Rating

    Hi. Thank you for stopping by.

    How do you rate our service?

  • Frequently Asked Questions
    • What is GST and GSTIN?

      Goods and Services Tax(GST) is a comprehensive tax levied on manufacture, trade and services across India. From 1st July, 2017 GST will replace most of Centre and State imposed indirect taxes like VAT, Service Tax , Excise etc. Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST. Click here to know your GSTIN.

    • Does GST applies to my business?

      GST regulations are applicable if your annual turnover is Rs. 20 lakh or above. In case of North Eastern states (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, and Tripura) and hilly regions i.e. Himachal Pradesh, Uttarakhand,Jammu & Kashmir and Sikkim, the threshold limit is Rs. 10 lakh.

      The registration is mandatory on crossing the limit of Rs.19,00,000( for special category states it is Rs. 9,00,000).

      Key pointers:

      • If your turnover includes supply of only those goods/services which are exempt under GST, then registration is not required
      • While calculating the turnover both taxable and non-taxable goods and services are to be included
    • I run a tours and travel agency in Assam. My annual turnover is Rs. 8 lakh. Do I need to register under GST?

      Businesses in the Northeastern and hill states with annual turnover below Rs.10 lakh have been kept out of the GST net. Since your turnover is not exceeding the limit of Rs. 10 lakh, GST registration is not mandatory for you. In following cases registration is mandatory even if turnover limit has not been crossed:

      • For claiming input of the tax paid on purchase from supplier
      • If your supplier is registered under GST and wants to claim the credit of his purchase, he can do so only if you are able to issue a GST invoice, thus GST registration becomes mandatory in the case
    • I run a departmental store in Rajasthan and my business is already registered under RVAT(Rajasthan Value Added Tax). Do I need to apply for fresh registration under GST?

      If you are an existing taxpayer you will be transitioned to GST which simply means that now you will be considered as registered under GST. Initially, a provisional registration ID will be allotted which will be replaced by Final Registration ID on fulfilment of government conditions.

    • Who is an existing taxpayer?

      An existing taxpayer is an entity currently registered under any State or Central laws, like Value Added Tax Act, Central Excise Act and Service Tax Act. Existing taxpayers include taxpayers already registered under :-

      • Central Excise
      • Service Tax
      • State Sales Tax or VAT (except exclusive liquor dealers if registered under VAT)
      • Entry Tax
      • Luxury Tax
      • Entertainment Tax (except levied by the local bodies)
    • Do i need PAN to apply for GST registration?

      PAN is mandatory to apply for GST registration (except for non-resident person who can get GST registration on the basis of other documents)

    • Earlier I had opted for composition scheme under VAT. Is the concept of composition scheme still there under GST?

      Yes, the entities with an annual turnover of Rs 50 lakh and less can avoid collecting GST by opting for the Composition Levy.

    • Is there any time Limit for GST Registration?

      Yes, GST is applicable from 1st April, 2017. The following time limit has to be observed:

      • Already registered dealer will get automatic PAN based registration number without fresh application. A Provisional ID will be generated which needs to be replaced with Final Taxpayer Identification Number on completion of formalities.
      • New dealers crossing the specified threshold limit need to get registered within 30 days from crossing of such limit
    • I am operating my business from two locations in Delhi. I am already registered under DVAT? Do I need to enrl each business separately with GST?

      As one PAN allows one GST Registration in a State, you may register one business entity first. For the remaining business within the State please get in touch with our GST expert.

    • Who is a non-resident taxable person under GST?

      When you occasionally make supply of goods/services as a principal or agent or any other capacity, in a taxable territory, where GST applies but you don’t have a fixed place of business in India. As per GST you will be treated as a non-resident taxable person. Key pointers:

      • Registration shall be valid for 90 days.
      • It can be further extended by 90 days.
      • An advance deposit of tax liability for the period of registration must be made. Additional tax must be deposited if extension of registration is sought.
      • This tax deposited shall be used like ‘input credit’.
    • How will business returns be filed under GST Law?

      Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme and a taxpayer registered as an Input Service Distributor. Click here to read all about return form nos. And due dates for filing the returns.

    • Is electronically signing the Enrolment Application using the DSC mandatory for enrolment?

      Electronically signing the Enrolment Application using DSC is mandatory for enrolment by Companies, Foreign Companies, Limited Liability Partnership (LLPs) and Foreign Limited Liability Partnership (FLLPs). For other taxpayers, electronically signing using DSC is optional.

    • My company is still not Registered under current tax regime and I also do not have DSC. Can I still buy this package?

      This package is valid only if you have all the necessary documents mentioned in the “Documents to be Submitted” . If your company is not registered please have it registered with us first and then GST registration will be pursued.

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us