GST Registration & GST Filling


The goods and service tax is the only indirect tax that prevails in India. Goods and service tax is paid by all the citizens of India, but they aren’t the ones submitting it to the government directly. It’s the business holders who do that on the behalf of their consumers.

An individual pays the goods and service tax as soon as he/she buys a particular product. The goods and service tax amount is then held up by the business owners, who further submit the goods and service tax to the Indian Government. To submit the Goods and Service Tax to the Government of India, the business owners need to register themselves under goods and service tax.  This process is known as GST registration.

GST Registration

Who should register for GST?

Any business owner whose business exceeds the turnover of around 40 lakhs is liable to get himself registered under the GST and pay it. The criteria are different for North-Eastern States, J&K, Himachal Pradesh, and Uttarakhand. In these states, the businesses earning an annual turnover above 10 lakhs are liable to be registered under goods and service tax.

If a business is being run in 2 different states, then the taxpayer is required to obtain goods and service tax registration for both states.

goods and service tax registration for certain businesses is mandatory irrespective of the amount of turnover that they generate. Here’s a list for the same:

  • Casual taxable person/input service distributor
  • Non-resident taxable person
  • Inter-state goods supplier
  • TDS/TCS deductor
  • Any service provider
  • Taxpayers as per the reverse charge mechanism
  • Online data access or retrieval service provider.

Penalty for not registering under GST

goods and service tax needs to be paid by every business that falls under the eligibility criteria. With the announcement of goods and service tax, the government also announced a certain penalty for those not registering under GST.

Penalty 100% of the tax due or Rs. 10,000 – whichever is higher needs to be paid in case if the business falls under the GST category but is not registered.

Documents require for GST registration

Certain documents are required while registering yourself under goods and service tax. A list of documents is as follows:

  • Applicant’s photograph,
  • Applicant’s signature,
  • PAN-card of the applicant,
  • Aadhar Card of the applicant,
  • Address proof of the principal place of business,
  • Bank details,
  • Business registration proof.

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GST Filling

GST- The Ultimate Indirect Tax

GST is now the only indirect tax that prevails in India. It’s the consumers who ultimately pay the goods and service tax to the government, but they are not the ones who submit the goods and service tax to the government, it the business owners who submit it to the authorities. The consumers pay the goods and service tax to the business holders who further pay it to the authorities. This process is named as “GST return filling”.

The goods and service tax return filling include all the documentations related to the sales, the purchases, the expenses, goods and service tax paid by the consumers (output GST) and GST paid by the business (input GST).  These all values are the ones which count to the amount that is needed to be paid to the government.

With the announcement of GST, the government made an attempt for One tax for all policy. This act made the taxation process even throughout the whole country. With the enforcement of GST, the govt. also enforced various laws for those who do not file the Goods and Services Tax within the given time limit. The Indian government consider these people as culprits and puts fine on every day that is above the due date to fill the GST.

Although filling the GST is not a hard labor, but at the same time it’s not everyone’s cup of tea. The business owners need trained people to fill GST on their behalf. We as a company provide the same service. We ensure the filling of the GST return well within time and we provide the best service in the business.

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