GST registration document required, limits for GST registration, fee for GST registration

gst registration document required, limits for gst registration, fee for gst registration

According to a recent notification by the Central Board of Indirect Taxes and Customs, certain suppliers of goods are not required to register for GST if their annual turnover is less than Rs. 40 lakhs. Still, as an MSME owner, it is beneficial to know how to register for GST as you may be in the service sector, and laws can change at any time. To get listed successfully, you need to produce the required documents for GST registration like PAN card, Aadhar card and address proof.

Here is a list of GST registration documents that you will need to provide based on your business type.

Who should register for GST?

As per the Goods and Services Tax Act, 2017, any business whose turnover does not exceed Rs. 40 lakh and above will have to register for GST. For North-Eastern and hill states, the turnover limit for GST registration is Rs. 10 lakhs. In addition, the following individuals are also required to complete GST registration and obtain a unique 15-digit GSTIN:

  • Persons making inter-state supplies of taxable goods and services 
  • Taxable persons under reverse charge
  • non-resident taxable person
  • Section 37. Persons eligible for deduction of tax under
  • Persons acting as distributors of input services by any agent or person supplying goods and services on behalf of any other registered taxpayer in any other manner
  • All e-commerce operators
  • Aggregators supplying services under a new brand or trade name
  • Any other person or group of persons notified by the Central or State Government as per the recommendations of the GST Council

When you render services within the state with an annual turnover of more than Rs. 20 lakhs and intra-state good provider with an annual turnover of more than Rs. 40 lakhs, you have to register for GST. Additionally, intra-state suppliers will have to register for GST.

What are the main documents required for GST registration?

The main documents for GST registration include a PAN card, proof of business registration, proof of identity, photograph and address of the persons in charge, address proof of business and bank account details.

You can prove your bank details through bank statements, canceled cheques, or quotes from your passbook. Similarly, an address proof can take the form of electricity bill, rent agreement, ownership documents, property tax statement, etc.

What is GSTIN Number?

GST Registration Documents for Individuals and Sole Proprietor 

  • PAN Card of the Proprietor
  • Owner's Aadhar Card 
  • Owner's Photo 
  • Address Proof 
  • Bank Account Details

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GST Registration Documents for Partnership and LLP

  • partnership deed
  • PAN card of the partners involved 
  • Photos of the involved partners 
  • Proof of address of the involved 
  • partner Aadhar card of any authorized signatory 
  • Proof of appointment of the signatory
  • LLP proof of registration bank details
  • Main address proof of business

GST Registration Documents for Hindu Undivided Families (HUF)

  • HUF PAN card
  • Photo of Karta (Vice Chancellor of the family) PAN card owner
  • Bank detail
  • Main address proof of business

GST Registration Documents for Companies

  • Company pan card
  • Ministry of Corporate Affairs certifies incorporation, 
  • Articles / Memorandum of Association
  • Signatory's Proof of Appointment 
  • Signatory's PAN Card 
  • Signatory's Aadhar Card
  • PAN card of all directors 
  • Address proof of all directors 
  • Bank details
  • Main address proof of business

GST Registration Documents for Societies and Clubs

A society or club needs to provide the following GST registration documents to complete the process and obtain GSTIN.

  •   A copy of the registration certificate of the club or society
  •   A copy of the PAN card of the club or society and affiliated partners or promoters
  •   Photograph of partners or promoters
  •   A copy of the first page of the Bank Account Statement/Cross Cheque/Passbook
  •  Proof of registered office address including utility bill, legal ownership document/municipal account copy for premises owned by society or club. In case of rented premises, a rent agreement as well as NOC from the owner of the premises
  •  Authorization letter signed by the authorized signatory/ signatories

Fess for GST Registration 

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