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GST Registration Online Services

GST Registration has become a mandatory reform for all entities involved in the sale or purchase of goods or services in India. We provide GST Registration Online Services.

Digital Filings can help you in…:

 Getting a secure GST Identification Number (GSTIN)

 Handling entire process online as per your convenience

 Filing your returns and managing entire paperwork

From INR 1,899/- all inclusive fees; 12 Months* [email protected] 170/-

Understanding Online GST Registration

The government of India introduced the biggest tax reform – GST on April 1, 2017, replacing multiple tax structure which operates on each step of the supply chain. With the emergence of GST, state and central tax have been merged making a uniform tax rate structure for the entire nation, which was not the scenario earlier. Multiple taxes resulted in prominence of complexity in business dealing which induced a businessman into tax evasion. Due to the eradication of complexities and ease of regulation, entities have started settling tax, resulting in expansion of the tax base.

Every organization exceeding annual turnover over INR 20 Lac and operating under Indian jurisdiction is obliged to register for GST or could be penalized. North-East region being the special category state is bound to register for GST on exceeding annual turnover over INR 10 Lac. As per government regulatory instead of sales turnover, some other criteria also make an entity liable for GST Registration Online or Offline. An organizational body must apply for GST Registration Online or Offline within 30 days of being liable.

Eligibility Check

Existing Taxpayer

Multilateral Financial Institution

Inter-State suppliers

E-Commerce Distributors

Casual Taxable Persons

Existing Taxpayer

Entities previously indulged in VAT / Service / Central tax are obliged to register through provisional ID and password issued to them by respective tax departments.

Inter-State suppliers

Entities supplying goods and services across state boundaries are obliged to apply for GST Registration Online or Offline, not withstanding with their annual turnover.

Multilateral Financial Institution

If your company is covered under any specialized agency of United Nations (UN) or any other major financial institution, then you are eligible for GST Registration Online or Offline.

E-Commerce Distributors

Suppliers engaged in supplying activities on e-Commerce platforms, including Amazon, Flipkart, and others are also liable to apply for GST Registration Online or Offline.

Casual Taxable Persons

Individuals undertaking a business activity on an occasional or periodical basis or lacking a fixed place of business are eligible.

Required Documentation for GST Registration Online

As per the Form of Business:
Sole Proprietorship
  • Scanned copy of PAN Card or Passport (Foreign Nationals & NRIs)
  • Scanned copy of Voter’s ID/Passport/Driver’s License
  • Scanned passport-sized photograph
  • Specimen signature (blank document with signature [partners only])
Limited Liability Partnership
  • Scanned copy of PAN Card or Passport (Foreign Nationals & NRIs)
  • Scanned copy of Voter’s ID/Passport/Driver’s License
  • Scanned passport-sized photograph
  • Specimen signature (blank document with signature [partners only])
  • LLP Agreement
Private Limited Company
  • Scanned copy of PAN Card or Passport (Foreign Nationals & NRIs)
  • Scanned copy of Voter’s ID/Passport/Driver’s License
  • Bank Account Details
  • Scanned passport-sized photograph
  • Specimen signature (blank document with signature [members only])
  • Memorandum of Association (MOA) and Articles of Association (AOA)
  • Certificate of Association

About Online GST Registration Filing

After completion of GST Registration Online or Offline, an entity is instructed to file GST returns periodically in order to avoid penalties. A GST return file is filed by the administration that represents the income of the taxpayer. The return is used by the authority to calculate the net taxable amount that a person is liable to pay. To enumerate it a GST return filing form contains Output GST, Sales of a business, GST paid on purchase (Input tax credit) and total Purchase along with sales and purchase invoices.

Government has recently announced quarterly returns effective October 2018, to reduce the compliance burden on small businesses, with a turnover of less than INR 1.5 crores, while the entities with an annual turnover of more than INR 1.5 crores are continue to file monthly GST returns,

The three returns to be filed by normal taxpayers are:

  • GSTR-1 (details of outward supplies) on the 10th of each month,
  • GSTR-2 (details of inward supplies) on the 15th of each month;
  • and GSTR-3 (monthly return) on the 25th of each month.

What People Frequently Ask…

What is GST Threshold?
Entities crossing supply turnover of INR 20 Lac (excluding North East region) including discounts and freebies offered periodically, must get registered for GST. Firms dealing on inter-state boundaries are also obliged to apply for the registration.
How does the composition scheme work under GST?
Under Composition scheme, a taxpayer is bound to pay a fixed percent of his annual turnover and fail to take advantage of input tax credit. Such business is mandated to not transfer tax burden on the final consumer which cannot be less than 1% of annual supply. Such schemes are validated for the firms acquiring turnover up to INR 50 lac.
How many days does it take to get GST Registration?
GST Registration is mandatory and quick as well which can be completed in 2-7 business days.
What are GST rates?
GST Rates have been structures on four tires as 5%, 12%, 18% and 28%, which also depends on the form of goods and services. Currently, no rate has been assigned to gold.
What is GSTIN?
Here, ‘IN’ stands for Identification Number which is given to each GST Taxpayer and can be verified by logging into GST portal. A format is followed in creation of 15-digit GST Identification number as follows- first two digit contains state code (07 for Delhi), followed by 10-digit PAN number of taxpayer, 13th digit is specified according to number of registrations in state, 14th digit is ‘Z’ by default and the last digit always ends up with an alphabet which serves as a check code.

What is to be filed for GST return?
A GST return filing form contains Output GST, Sales of a business, GST paid on purchase (Input tax credit) and total Purchase along with sales and purchase invoices.
Is it possible to manage GST Registration process online?
One can easily register his business online through GST Portal. In order to register it, online one needs to scan the required documents and upload them on the portal. On successful completion of the application, you will receive an acknowledgment along with a temporary login and password.
What is Digital Signature?
Digital SignatureCertificate (DSC) is required for all Directors as it establishes an electronic identity of the sender or signee while filing documents through the Internet. The MCA mandates that the Directors sign relevant the application documents using their Digital Signature.

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GST Return (GSTR) Filing Schedule:

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GSTR 1 Return: GSTR1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR 2 Return: GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR 3 Return: GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR 4 Return: GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR 5 Return: GSTR5 return must be filed by persons registered under GST as a non resident taxable person. GSTR5 is due on the 20th of every month.
GSTR 6 Return: GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.
GSTR 7 Return: GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.
GSTR 8 Return: GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.
GSTR 9 Return: GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than INR 2 crores. GSTR9 is due on or before the 31st of December.
GSTR 10 Return: GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.
GSTR 11 Return: GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.

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GSTR 1 Return: GSTR1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR 2 Return: GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR 3 Return: GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR 4 Return: GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR 5 Return: GSTR5 return must be filed by persons registered under GST as a non resident taxable person. GSTR5 is due on the 20th of every month.
GSTR 6 Return: GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.
GSTR 7 Return: GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.
GSTR 8 Return: GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.
GSTR 9 Return: GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than INR 2 crores. GSTR9 is due on or before the 31st of December.
GSTR 10 Return: GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.
GSTR 11 Return: GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.
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How we Do It…

Registration of GST Online or Offline is mandatory and quick as well which can be completed in 2-7 business days. Competent agents at Digital Filings will take care of all the necessary documents and will keep on notifying you of the ongoing process.

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Get GST Application Prepared

Our GST Expert will collect all the requisite documents required for applying for GST Registration Online & Offline, through our advanced platform.

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Set for Filing Application

On the successful collection of necessary documents and preparation of the application, we will request for registration on GST Portal and also provide you your Application Reference Number (ARN) number.

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Go with GST and GSTIN Certificate

The GST officer verifies the application and discloses information of the taxpayer. On successful verification, your GSTIN and GST certificate will be provided to you.

Our Patrons’ Speak

team-3“Heartfelt thank you for proficiently taking care of all the registration related tasks and letting me focus on my business operation without any stress.”

Srinivasan

team-3“Highly impressed by the personal attention of the professional staff in getting the GST registration done and arranging the MSME certification for my business.”

Hari

team-3“Thank you Digital Filings for all your professional and timely support in getting my company registered.”

Sachin Gupta

team-3“I never thought it would be so easy to get my proprietorship firm registered. Thank you team Digital Filings. I will refer your proficient services to my friends too.”

Pawan

team-3“Thank you for simplifying the so complicated filing and documentation and getting my business smoothly registered.”

Amit

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Digital Filings is a leading business and legal services provider in India, assisting entrepreneurs in effectively and economically setting-up and managing their venture. Digital Filings consistently ensures that your venture is always compliant, so you can efficiently focus on making your business ascend.

Our strong network of proficient partners thoroughly understands the business specific regulatory/legal requirements and is focused to assist business owners at every stage of their venture.

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Experts at Digital Filings can proficiently help in registering your sole proprietorship firm, either by getting you a GST / VAT Number, Service / Professional Tax Registration, a Shops & Establishments Act Registration, a Micro, Small & Medium Enterprises (MSME) Registration, or an Import-Export Code.

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