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Goods And Service Tax

Goods and services tax (GST) is a tax on goods & services sold or consumed. If your business is registered for GST, you have to collect this extra money from your customers. You need to pay this to the Taxation Office periodically.

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Documents Requirement For GST Registrations

  • 1. PAN Card of Applicant( Proprietor, Firm, Company)
  • 2. Aadhar of applicant (if Individual)
  • 3. Passport size photo of applicant (If Individual)
  • 4. Rent Agreement /NOC/Lease Deed for registered office address
  • 5. Utility Bill for Ownership of Registerd office proof.
  • 6. Board Resolution in case of Company.
  • 7. DSC Require in case of company.

Types of GST Registrations

  • Regular Taxpayer Registration (Normal GST Registration)
  • Composition Scheme Registration
  • Non-Resident Taxable Person Registration
  • Casual Taxable Person Registration
  • Input Service Distributor (ISD) Registration
  • Tax Deductor and Tax Collector Registration
  • E-commerce Operator Registration
  • OIDAR (Online Information and Database Access or Retrieval) Services Provider Registration

Goods and Services Tax Identification Number (GSTIN):

  • First two digits: State code
  • Next ten digits: PAN of the taxpayer
  • Thirteenth digit: Entity code based on the number of registrations within a state
  • Fourteenth digit: Alphabet Z by default
  • Fifteenth digit: Checksum digit for verification purposes

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