GST Registration in Delhi NCR

GST Registration

GST is the biggest tax reform in India, tremendously improving ease of doing business and increasing the taxpayer base in India by bringing in millions of small businesses in India. By abolishing and subsuming multiple taxes into a single system, tax complexities would be reduced while tax base is increased substantially. Under the new GST regime, all entities involved in buying or selling goods or providing services or both are required to register for GST.

Entities without GST registration would not be allowed to collect GST from a customer or claim input tax credit of GST paid or could be penalised. Further, registration under GST is mandatory once an entity crosses the minimum threshold turnover of starts a new business that is expected to cross the prescribed turnover.

Goods & Services Tax

One Point Compliance LLP is the leading business services platform in India, offering a variety of services like income tax filing, GST return filing, private limited company registration, trademark filing and more. One Point Compliance LLP can help you obtain GST registration in India and maintain GST compliance.

The average time taken to obtain GST Certificate is about 5 - 10 working days, subject to government processing time and client document submission. Get a free consultation on GST and GST return filing by scheduling an appointment with our experts.

The registration in GST is PAN based and State specific. Supplier has to register in each such State or Union territory from where he effects supply if he fulfills any of the following conditions:

  1. Having an annual aggregate turnover from all-India operations which is above the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
  2. Currently registered under any of the earlier indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  3. Having branches in multiple states or multiple business verticals in one state
  4. Making any supply to other states
  5. Required to pay tax under Reverse Charge (In case your supplier is not registered under GST)
  6. Required to deduct tax at source or an Input Service Distributor
  7. Agents of a supplier
  8. Supplying goods or services through E-commerce Operator
  9. E-commerce Operator / Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Snapdeal etc)
  10. 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

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Benefits of Registration under GST

GST Registration Eligibility Criteria

Inter-State Supply

Registration under GST is mandatory for entities undertaking inter-state supply of goods and/or services, irrespective of aggregate annual turnover. For example, if a business in Delhi supplies goods to a business in Punjab, then GST registration is required.

Existing Taxpayers

All entities having service tax or VAT or central excise registration must be registered under GST mandatorily. Existing taxpayers have been provided with Provisional ID and password for completion of GST migration formalities and generation of GSTIN by the respective tax departments.

E-Commerce Sellers

Entities involved in the supply of goods or services through e-commerce platforms are mandatorily required to be registered under GST, irrespective of aggregate annual turnover. Hence, sellers on e-commerce platforms like Amazon, Flipkart and Snapdeal would have to register under GST mandatorily.

Casual Taxable Persons

A casual taxable person is someone who occasionally undertakes supply of goods or services having no fixed place of business. An example of a casual taxable person can be a fireworks shops setup during Diwali festival time, selling fireworks or a temporary food stall.

GST Return Filing

After obtaining GST registration, the entity will be required to file GST returns periodically. Failure to file GST returns will attract penalty. Entities with an annual turnover of more than Rs.1.5 crores (INR 15 Million) will have 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. The reduce the compliance burden of small businesses with a turnover of less than Rs.1.5 crores, the Government has announced quarterly returns commencing from the quarter starting in October.

Types of returns under GST

Return/Form

Filer

Frequency

Due Date

Return/Forms

Person Required to File

Frequency

Due Date

GSTR – 1

All Registered Person

Monthly

10th of next month

GSTR – 2

All Registered Person

Monthly

15th of next month

GSTR – 3

All Registered Person

Monthly

20th of next month

GSTR – 4

Composition Taxpayer

Quarterly

18th of month after quarter ending

GSTR – 5

Non-Resident Taxable Person

Monthly

20th of next month

GSTR – 6

Input Service Distributor

Monthly

13th of Next month

GSTR – 7

Tax Deductor

Monthly

10th of Next month

GSTR – 8

E-commerce Operator (Tax Collector)

Monthly

10th of next month

GSTR – 9

All Registered Person

Annually

31st Dec of next financial year

Most Competitive Pricing

  • Authorized to collect taxes  and pass on the credit
  • Can claim Input Tax Credit 
  • Seamless flow of Input Tax Credit

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