GST Registration

GST registration is mandatory if your aggregate annual turnover exceeds ₹20 Lakh (₹10 Lakh for businesses in special category states like Uttarakhand, Manipur, etc.). However, even below this threshold, registration is compulsory if you sell interstate, supply goods through an e-commerce platform, or make taxable supplies of any kind. Many businesses also register voluntarily below the threshold to issue proper tax invoices and claim input tax credit — particularly when their B2B clients require it for their own ITC claims.

Once your application is submitted on the GST portal with all documents, an ARN (Application Reference Number) is generated immediately — this confirms your application is under review. If all documents are in order and no clarification is raised by the GST officer, registration is typically granted within 3 to 7 working days. If the officer raises a query or asks for additional documents, it can take up to 30 days from the date of the query response. We handle any such queries on your behalf as part of this service.

You need a valid business address, but it doesn't have to be a commercial space — your home address works as the principal place of business for most service-based and online businesses. If you're operating from home, a recent electricity bill in your name plus an Aadhaar-verified NOC (no-objection certificate) from the property owner suffices. For rented premises, a rent agreement and the landlord's electricity bill are typically required. Virtual offices are also accepted for GST in most states, provided you have a proper agreement with the virtual office provider.

Regular GST registration means you collect GST from customers, file monthly/quarterly returns, and can claim full input tax credit on your purchases. The Composition Scheme is a simplified option for businesses with turnover below ₹1.5 Crore (₹75 Lakh for some states) — you pay a fixed percentage of turnover as tax, file quarterly returns, and have much less compliance burden, but cannot claim ITC and cannot supply interstate or through e-commerce. Most service-based businesses and anyone selling online should opt for regular registration. We advise on the right choice based on your business type during the process.

The GST portal uses Aadhaar-based OTP authentication to verify the identity of the authorized signatory during the application process — an OTP is sent to the mobile number linked with the Aadhaar. This cannot be bypassed digitally. If your Aadhaar is not linked to any mobile number, the process requires an in-person biometric verification at a GST Seva Kendra, which adds time and inconvenience. We strongly recommend ensuring your Aadhaar is mobile-linked before applying, and can guide you on how to link it if needed.

Yes — GST registration can be obtained before you start making supplies, and it's often a smart move. Having your GSTIN ready means you can issue tax invoices from day one, onboard B2B clients without delay, and list on e-commerce platforms immediately. Many newly incorporated companies apply for GST registration alongside their company registration, so both are ready when the business begins operating.

Once registered, you must file GST returns regularly — typically GSTR-1 (monthly or quarterly, outward supplies) and GSTR-3B (monthly summary return with tax payment). The frequency depends on your turnover. Even months with no business activity require a nil return. Non-filing attracts late fees of ₹20–50 per day per return, plus interest on outstanding tax. We offer GST return filing as a separate ongoing service if you need help managing compliance after registration.

Yes — GST registration is state-specific. If you have a business presence (office, warehouse, branch) in multiple states, you need a separate GSTIN for each state. However, if you only sell interstate from a single location without having any physical presence in other states, one registration in your home state is sufficient. This service covers registration for one state — if you need multi-state registration, message Sourav directly on WhatsApp to discuss the right approach for your setup.

The ₹1,499 advance covers preparing and submitting your GST application, handling OTP verification, and managing any officer queries until your ARN is generated. The remaining ₹500 is collected only once your GSTIN is actually granted and the certificate is ready — this way, you only pay the final amount after seeing a concrete result, which aligns our interest with successfully completing your registration rather than just submitting the paperwork.

Yes — GST registration can be suspended or cancelled by the officer if returns are not filed for 6 consecutive months (or 3 consecutive quarters for composition taxpayers), if the business is found non-existent at the registered address, or if registration was obtained fraudulently. A suspended registration means you cannot issue tax invoices or collect GST. The simplest way to avoid this is consistent, timely return filing — even nil returns. If your registration is suspended or cancelled, revival requires a formal revocation application and can be complex; it's far easier to stay compliant than to fix problems after they arise.