WHO IS LIABLE TO GET REGISTERED UNDER GST?
Upon Reaching Turnover Of 20 Lakh:
If Your Current Supply Of Goods Or Service Is Over Rs. 20 Lakh, You Need To Obtain Gst Registration (If Your Business Operates Exclusively In The North Eastern States, Rs. 10 Lakh).
Inter-State Sales Or Service Provider:
Anyone Supplying Goods Or Services To Another State, Need To Apply For Gst Regardless Of Turnover. Even Online Service Provider Serving Customers In Another State Will Instantly Attract Gst Registration.
Who Owns, Operates Of Manages Digital Platform For E-Commerce. Eg: Flipkart, Amazon Etc.
Vendors Selling Through Ecommerce Portals:
Persons Who Supply Goods Or Services Through Ecommerce Sites
Non- Residents & Importers:
Any Non-Resident Person Or Company Supplying Goods Or Services In India Need To Take The Registration Regardless Of Turnover.
Supplier of Online Information:
Any Person Supplying Online Information And Database Services From Outside India To A Person In India Need To Register Irrespective Of Turnover
A normal taxpayer will be required to furnish three returns monthly and one annual return. There are separate returns for a taxpayer registered under the composition scheme, Input Service Distributor, a person liable to deduct or collect the tax.
Only a registered taxable person can collect GST. The taxable person must prominently indicate the GST amount on tax invoices.
DOCUMENTS FOR GST REGISTRATION?
Pvt. Ltd. /Public Ltd./OPC
Company PAN Card
MOA, AOA & Incorporation Certificate
Company Address Proof
LLP & PARTNERSHIP FIRM
Firm PAN Card
LLP Agreement/ Partnership Deed
Firm Address Proof
Proprietor’s PAN Card
Shop Act / Ghumasta License
Address Proof Of Firm
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