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Gst registration in Chennai

GST registration in Chennai from the leading GST registration consultant in the industry, apply for GST registration online in a day with our express GST number registration services.

GST registration service

GST online registration application.

Documents required for GST registration

  1. Pan card of individual or partners or directors.
  2. Address proof of individual or partners or directors.
  3. Passport size photo.
  4. Pan card of business
  5. Rental agreement or sale deed for business address.
  6. Latest electricity bill or corporation tax receipt of business premises.
  7. Filled up checklist
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    What is GST Registration ?

    GST is tax collected on sale of taxable goods or on providing taxable service as per CGST Act 2017. To get a GST number follow GST registration procedure applicable to the person. Once new GST registration application is submitted the department will approve the  based on the documents for GST registration provided.

    Pricing:
    ₹1000


    Steps in GST registration

    GST registration consultation.

    As a first step in GST registration, inputs from the client is gathered for the proper filing by our GST registration consultant.
    1

    Validating Documents required for GST registration.

    Supporting documents such as authorization letters, NOC, rental agreement for GST registration, utility bills are checked and validated for fast and easy approval.
    2

    Application for GST registration

    We will apply GST registration by the OTP process, we only use the client's e-mail ID and mobile no for OTP to ensure the login is accessible by the client at anytime.
    3

    Aadhaar authentication process

    Aadhaar authentication process is mandatory for GST registration, if it is successful then the GST registration application will be processed without physical inspection in most of the cases.
    4

    Generation of ARN

    On successful submission of GST registration online application with Aadhaar authentication or without Aadhaar authentication, an application reference number (ARN) is generated for tracking status of GST registration application.
    5

    Tracking of GST application

    GST registration status tracking is done from the 4th working day after getting the ARN number. This will help us get a quick update even if the client misses the e-mail from the department.
    6

    GST registration approval

    On approval of online GST registration application, the GST registration certificate will be downloaded and e-mailed along with the user ID and password to the client email ID. If client does not wish to share GST login details then download GST certificate from the profile section after login.
    7

    GST consultation

    After completing the GST registration process, the client will be provided with information on applicable GST returns, GST invoice format, e-way bill, and maintenance of records under the GST Act.
    8

    Information one should know before the application for GST  registration

    • GST registration application is a completely online process, submission of all GST registration documents and information is done through the GST registration login.
      There is no requirement to pay any GST registration fees to the government, the department officially does not collects any new GST registration fees.
      There is no requirement to visit the GST department, as all the procedure for GST registration is routed through an online.
      When all the details, documents, and address proof for GST registration is submitted properly it will be processed on a first-come first-serve basis by the department, so chances of faster approval by pushing in front of a queue are not possible.
    • GST registration is mandatory for all dealers who deal with interstate sales of goods and services, export of goods and services, carrying on the business using the brand name of others, etc. Therefore, the question of turnover limit for GST registration does not arise in these cases, even startups need to register for GST if they fall under this category.
    • Apply for Voluntary GST registration, after considering the benefits of GST registration over the additional tax burden on sales value and fees for GST filing. Input tax credit is one of the important advantages of GST registration, when it required to utilize GST input tax credit Optional registration is preferred for businesses engaged in B2B business making sale and purchase transactions with the other GST registered dealers.
    • The composition scheme of GST registration is beneficial when there is meager input tax credit or no input tax credit. For example in case of restaurant business the raw materials used is mostly tax free therefore there will be very few items with input tax credit available compared to GST on sale.
    • Aadhaar authentication is mandatory for GST registration approval without inspection by the officer, GST application can be authenticated through Aadhaar E-KYC only when name as per pan and name as per the Aadhaar card are the same and mapped with active mobile no.
    • Physical verification of principle place of business is not required for GST application submitted by Aadhaar E-KYC, therefore the approval time for GST registration can be reduced.
    • In case of any previous GST registration is not cancelled properly by the dealer, there will be issues in the application of new GST no application. GSTR-10 final return has to be filed after registration is cancelled by the department on Suo-moto basis or cancellation by GST surrender application by the dealer.

    Important compliance that is required after approval of GST registration approval

    • GST return filing is the first and most important compliance required under the GST Act, late GST filing will have multiple complications including blockage of payment from customers, interest on GST output liability, GST late filing fees, etc.
    • Apart from periodic regular GST returns, GST annual return in form GSTR 9 is required to be filed on a self-declaration basis if GST turnover crosses Rs.2 crores in the financial year, The penalty for late filing of GSTR-9 is Rs.200 per day.
      GST annual reconciliation statement in form GSTR-9C should be filed if turnover exceeds Rs.5 crores.
    • Proper reconciliation of ITC, reversal of input tax credit for each month is required to be done for an efficient claim of input tax credit and reversal.
    • The input tax credit will be auto-populated in GSTR-2B, Only eligible input tax credit should be availed and remaining input tax credit should be reversed.
    • The HSN-wise summary is required for B2B business during the filing of annual returns, so it is recommended to have an HSN summary month-wise during monthly GSTR-1 filing.

    From Auditor DESK

    For the benefit of clients, we advise you to make sure to file GST returns on time. GST filing is a critical factor in the maintenance of the GST number, if the GST registration number is not required at any point of time cancel the GST registration.

    GST Registration FAQs

    Get answers for frequently asked question about GST registration in India.

    It will be approved within 7 working days for approval of GST registration by the GST department if Aadhaar E-KYC is successful and ARN number is generated.
    It will take 1 working day to submit the GST application online in Chennai by our GST registration consultant after getting all the required documents.

    When the applicant fails to do e-KYC through aadhaar OTP, the proper officer will verify the business address by physical verification based on the documents provided as address proof for GST registration, in this case The GST registration will be approved within 30 working days.

    Yes, there is no concept of centralized GST registration for all states together, GST registration is required in all states from where taxable supply is made.

    Yes, application of multiple GST registration is allowed for branches and distinct nature of business.

    The person who is liable to register under GST shall apply for GST registration within 30 days from the date  becoming liable to register.

    In case of taxpayers who have applied GST registration within due date of 30 days of becoming liable, the date of liability is date  of GST registration else the date of GST registration is the date of grant of certificate of registration by the officer.

    Registration of GST for both branches should be applied in the same category, either it should be applied as a composite GST dealer or as the regular taxpayer for both branches.

    GSTN- Goods and Service Tax Number  is a 15 digit PAN based number, so PAN number is compulsory for GST registration.

    A casual taxable person is a dealer who does not have a specified place of business in a state or union territory and carries on business occasionally, he/ she should apply for GST registration at least 5 days prior to commencement of business in the state.
    GST registration is valid up to 90 days from the date of registration, this is also called as a temporary GST registration number, dealer making application as casual taxpayer need to deposit tax in advance as estimated tax liability.

    GST registration can be cancelled by application by the taxpayer, while making such an application it is necessary that all returns should be filed up to date of application.
    On approval of cancellation or surrender of GST registration number, the input tax credit in electronic credit ledger will cease to exist and expire, the proper officer will send demand notice if he or she is liable to payment of any amount.
    Final return in form no GSTR-10 shall be filed by the taxpayer with details regarding ITC available, and other details immediately preceding the date of approval of the application to cancel GST registration.

    GST return can be filed only after validation through an electronic verification code (EVC) which is sent to the taxpayer’s registered e-mail ID and mobile no, alternatively, the digital signature certificate of the authorized person can be used instead of EVC one time password

    Advance payment of GST can be done by generating challan with the right particulars of tax amount in respective columns, this amount will be credited to electronic cash ledger which can be used further to discharge liability or demand amount for future months

     


     

     

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