GST Registration Bangalore

Online GST Registration in Bangalore

Online GST Registration in Bangalore. Get your business registered with Bangalore’s Best GST Registration consultant. Completely online paperless process for New GST registration.

  • Online Process
  • Special package for Individuals, Youtuber, freelancers
  • 24/7 Customer Support
  • GST Return Support

No.1 GST Registration Portal in India | Trusted by 1000+ customers across India.

gst registration in india

    New GST Registration in Bangalore

    What is GST Registration?

    GST Registration of a business means obtaining a unique, 15-digit GST identification number called “GSTIN” and a certificate of registration from the GST authorities. The first 2 digits of the GSTIN is the State code, the next 10 digits are the PAN of the legal entity, the next two digits are for entity code, and the last digit is the checksum number.

     

    GST Registration Bangalore

    GST registration is PAN based and State specific. You have to register in each of such State or UT from where you wish to effects
    supply. A person registered in one State is considered ‘unregistered person’ outside the State.  That means, you have to apply for GST of a state from where you want to open a branch office of your business.

    BIZINDIGO is one the fastest growing online platform in India, offering a variety of legal services like company registration, trademark filing, GST Registration, GST Return filing and more. We can help you to obtain your GSTIN in India in just 4-5 working days.

    Recommended Read: What is GST? All You need To Know About GST

    Person Liable for GST Registration

    Regardless of aggregate annual PAN-based turnover, GST Registration is mandatory in the following cases. These persons should register for GST:

    • Taxpayer registered under the Pre GST law (i.e., Excise, VAT, Service Tax etc.)
    • Businesses whose aggregate turnover exceeds the threshold limit of Rs. 40 Lakhs (Rs. 20 Lakhs for North-Eastern States).
    • Casual taxable person making taxable supply
    • Non-Resident taxable person
    • Agents of a Supplier
    • Input Service Distributor (ISD)
    • Persons required to pay tax under reverse charge mechanism (RCM)
    • E-commerce aggregator
    • E-commerce operator
    • TDS/TCS Deductor
    • Person who supplies via e-commerce aggregator / e-commerce operator like Flipkart, Amazon, Snapdeal)
    • An online data access and retrieval service provider Person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person

    Recommended Read: Person Liable for GST Registration in India

    GST Registration Package for Bangalore

    Silver

    Rs 1999 /-

    Suitable for Individual / Freelancer

    • GST Registration
    • Basic GST Guide
    • GST Rate List
    • GST Invoice Guide
    • GST HSN/SAC Code Guide
    • GST Invoice Template

    Gold

    Rs 2999 /-

    Suitable for Sole Proprietor, Youtuber

    • GST Registration
    • Current Bank Account
    • Basic GST Guide
    • GST Rate List
    • GST Invoice Guide
    • GST HSN/SAC Code Guide
    • GST Invoice Template
    • Free GST Software (6 M Subscription)

    Platinum

    Rs 3999 /-

    Suitable for Firm, Company, eCommerce Seller

    • GST Registration
    • Current Bank Account
    • Basic GST Guide
    • GST Rate List
    • GST Invoice Guide
    • GST HSN/SAC Code Guide
    • GST Invoice Template
    • Free GST Software (1 Year)
    • Free GST Return (3 Months)

    For Individual / Proprietorship

    • PAN Card of Proprietor
    • Address proof of Proprietor (Aadhaar/Driving license/Voter ID Card/ Passport)
    • Photograph (latest photo)
    • Bank Account proofs (Cancelled cheque or bank statement copy or passbook copy)
    • Proof of business address Electricity Bill or Telephone Bill or Rent agreement in case of rented property)

    For Private Limited Company

    • PAN Card of Company
    • Certificate of Incorporation (COI)
    • MOA / AOA
    • Board Resolution Copy
    • Bank Account proofs (Cancelled cheque / Bank statement copy/ passbook copy – Any one)
    • Identity & Address Proof of Directors
    • Proof of Business address / Regd. Office
      Electricity Bill or Telephone Bill or Water Bill
      Or Rent Agreement (in case of rented premises)

    For LLP or Partnership firm

    • PAN Card of LLP or Partnership
    • LLP Agreement or
    • Partnership deed copy
    • Partners’ Names and address proof
    • Bank Account proofs (Cancelled cheque or bank statement copy or passbook copy)
    • Proof of business address

    What is Composition Scheme in GST

    The Composition levy scheme under GST is a simple, hassle free compliance scheme made for small taxpayers. It is a voluntary and optional scheme. Under this scheme taxpayers are required to pay amount equal to certain fixed percentage of his annual turnover as tax to the government. Tax is required to be paid on quarterly basis.

     

    Persons Who are eligible for Composition Scheme:

    Following taxpayers, who don’t want to avail ITC (Input tax credit) facility, eligible to opt this scheme:

    1. having aggregate turnover  upto Rs. 1.5 Crore (at PAN level) in the previous FY.
    2. having aggregate turnover  upto Rs. 75 lakh (at PAN level) in the previous FY in case of North east & hilly states (i.e., who are registered in Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura & Uttarakhand)
    3. supplying services and/or mixed supplies having aggregate turnover of previous FY upto Rs. 50 lakhs.

     

     

    Persons who are not eligible for the scheme

    However, you cannot opt for the Composition Scheme, if you make:

    • any supply of goods which are not liable to be taxed under this Act
    • inter-state sale of goods
    • through electronic commerce operators who are required to collect tax under section 52.

    You are also not eligible for the Composition Scheme, if you are:

    • manufacturer of notified goods
    • a casual dealer
    • a Non-Resident Foreign Taxpayer
    • a person registered as Input Service Distributor (ISD)
    • a person registered as TDS Deductor/Tax Collector

    GST State Code List

    GST state code is a unique code assigned to each state and union territory for the purpose of GST registration. The code is a two-digit number used as a prefix to the GSTIN of the taxpayer.

    Here are the list of GST state codes for each state and union territory:

    State Code State Name
    01 Jammu & Kashmir
    02 Himachal Pradesh
    03 Punjab
    04 Chandigarh
    05 Uttarakhand
    06 Haryana
    07 Delhi
    08 Rajasthan
    09 Uttar Pradesh
    10 Bihar
    11 Sikkim
    12 Arunachal Pradesh
    13 Nagaland
    14 Manipur
    15 Mizoram
    16 Tripura
    17 Meghalaya
    18 Assam
    19 West Bengal
    20 Jharkhand
    21 Orissa
    22 Chhatisgarh
    23 Madhya Pradesh
    24 Gujarat
    26 Dadar and Nagar Haveli & Daman and Diu
    27 Maharashtra
    29 Karnataka
    30 Goa
    31 Lakshadweep
    32 Kerala
    33 Tamil Nadu
    34 Puducherry
    35 Andaman And Nicobar
    36 Telangana
    37 Andhra Pradesh
    38 Ladakh

    Compliance after GST Registration

    After registering for GST, taxpayers need to comply with various compliance related to GST such as Issue Tax invoices, filing GST returns, maintenance of proper records prescribed under GST, creating e-way bills, payment of GST, etc.,

    Issue tax invoices: Taxpayers need to issue tax invoices for every transaction (sale or purchase of goods or services) they make. The tax invoice should contain details such as the GST number of the supplier and recipient, the description of the goods or services, HSN/SAC code, invoice number and date, invoice value, and the amount of GST charged.

    Filing of GST returnsTaxpayers need to file periodic GST returns such as GSTR-1, GSTR-3B, IFF, GSTR-9, etc.

    Maintenance of proper GST records: Registered taxpayers need to maintain proper records of all their business transactions, including invoices (sale and purchase), bills of supply, e-way bills, challan, and other relevant documents. They need to keep these records for a period of six years from the end of the financial year.

    Payment of GST: Registered taxpayers need to pay GST on time for all their taxable supplies.

    Creation of e-way bill: Taxpayers need to generate an e-way bill for the movement of goods worth more than Rs. 50,000 within or outside the state.

    Get annual GST audit done: Taxpayers with an annual turnover of more than Rs. 5 crore need to get their accounts audited by a Chartered accountant and file the annual GST return (GSTR-9C).

     

    FAQ on GST Registration

    Can I register for GST if my turnover is below the threshold?

    Yes, you can voluntarily register for GST even if your turnover is below the threshold. This would be beneficial if you want to claim ITC (input tax credit) or want to do business with registered GST vendors.

    I don’t have a PAN. What should I do?

    Before you apply for a GST Registration as a normal taxpayer, it is mandatory to obtain a PAN. Apply your PAN first.

    What are the prerequisites for registration?

    To apply for a new registration, you must have

    • PAN of your business
    • E-mail Id & Mobile Number (OTP Needed)
    • Proof of constitution of your business
    • Proof of promoters/partners /Directors (in case of Pvt Ltd Company)
    • Principal place of business proof
    • Details of Primary Authorized Signatory
    • Authorized Signatories including photographs and proof of appointment
    • Digital Signature (Class 3)
    How long does it take to get a GST registration certificate?

    It usually takes 4-5 working days to get a GST registration certificate after submitting the application. However, it may take longer if there are any issues with the application or if additional documents are required.

    Can co-working space in Bangalore be a principal place of business?

    Yes, co-working space can be a principal place of business. In that case, you need to select “SHARED ” as the Nature of Possession of Premises unless you have a valid (registered) sub-let agreement with the provider of the co-working space.

    How many additional places of business can I add to the application?

    Apart from one principal place of business, you can add additional places of business without any limit.

     

     

     

    Is GST registration mandatory for e-commerce operators?

    Yes, e-commerce operators are required to register for GST, regardless of their turnover.

    Do I need to submit hard copies of any documents?

    No, you don’t need to submit hard copies of documents as the new registration is paperless and online.

    Is there any prescribed format for documents that need to be uploaded for a new registration?

    Yes, all documents must be in either PDF or JPEG format. All photographs must be in JPEG format and the file size should not exceed 100 KB.

    Documents file size should NOT exceed 1 MB (500 KB in case of bank statements/first page of passbook, 100 KB in case of lease/rent agreement or Electricity bill copy).

     

    Is there a fee for GST registration?

    No, there is no government fee prescribed for GST registration.

    Is it mandatory to add a Primary Authorised Signatory?

    Yes, New Registration Application can’t be submitted without selecting a Primary Authorised Signatory.

     

     

    Whose e-mail ID and mobile number should I give?

    Valid e-mail id and mobile number of the Primary Authorised Signatory should be given.

    Why BIZINDIGO?

    Advantages of Choosing BIZINDIGO

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    100% online, hassle-free process

    Transparent Professional Fees

    No Hidden charges. All inclusive fees.

    Expert & Qualified Team

    Team of Qualified CA, CS & Lawyers

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    All legal services under one roof

    24 X 7 Support Services

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