Today we will discuss the GST Registration in Mumbai, Indian Government has come with the new law GST.
In this Blog, we will discuss the threshold limit of GST, who will require to registered in GST.
Who will Required registration in GST?
- Person making Interstate Supply (Sale of goods or providing service from one state to another state)
- Casual taxable person (Person selling goods or providing service in exhibition )
- Non-Resident taxable person
- Person liable for payment under Reverse charge mechanism
- Consignment agent
- Person required to deducts TDS in GST
- Person supplying non-branded goods and services through E-commerce operators
- Input Service Distributor
- E -Commerce Operators
- Service Aggregator (Ola,uber)
- Any other Notified person
- Person having aggregate of turnover cross 20 lakhs having same PAN on all India basis- Aggregate turnover includes
Aggregate turnover includes –
- All taxable Supplies
- Non-Taxable Supplies
- Exempt Supplies
- Export of Goods or Services
Once you are applicable for the GST registration, Next Question is how to register for the GST.
How to Register in GST
Is GST Registration started in Mumbai
Currently, in Maharashtra new GST number is not started but vat department is providing the Provisional Id to the person already registered under VAT. The government is first converting VAT dealer in GST after that they will convert Excise and VAT dealer.
How to apply for Provisional Id in GST
Create Provisional ID in MVAT
Visit Mahavat.gov.in for creating provisional I’d. While creating Provisional I’d it will ask about STO. Take STO name from the dealer list provided at the mahavat.gov.in.
Visit the website – https://www.gst.gov.in/ and Click on new registration
Enter the Username (Provisional ID) and Password provided to you by your State VAT Authority
Enter Mobile Number and Email Address of the Dealer/authorized signatory of the business entity . This Email Address and Mobile number will be used for all the Future Communication by the GST departments
Enter OTP sent on Mobile Number and Email Address provided by you
Enter information and upload the documents.
Validate the upload documents using DSC or AAdhar based OTP
Documents Required for the GST Migration
Need Authority letter in case of other than Proprietorship firm- Authority letter can be made in the favour of any one partner/Director or in favour of all the partner/Director.
Need Photo of all the partner/Director.
Bank Statement Copy First page mentioning IFSC code
New GST Registration in Mumbai
For New dealer in GST who has not yet registered in vat.excise and service tax has been started in GST.
Click on https://www.gst.gov.in/
Enter the basic details Pan number , Name of business, mobile no , Email Id. Pls note name should be matched with the pan number name, NAme printed on the pan card is not he correct name in pan records, Login your income tax accounts and check the name here.
Documents for New GST Registration for Proprietorship
Pan card of ProprietorPhoto of ProprietorAadhar card of ProprietorCurrent accounts cancelled chque of ProprietorPlace of Business – light bill/maintenance bill etcPls note Mobile number should be updated Aadhar card to receive the OTP . If number not updated visit the nearest aadhar card site
Documents for New GST Registration for Partnership Firm
Details needed – Following are the details needed, documents not required in this casesPan card details of partnership firmAadhar card details of all partnerPan details of all partnerDocuments required for new registration for partnership firmBank details – Current accounts cancelled chque of partnership firm or latest bank statement showing name and account numberProof of Constitution – Partnership deedPlace of Business – light bill/maintenance bill etcPhoto of all partnerAuthorised Signatory – Two partner will authorised one partner to apply for the GSTPartnership firm can verify the application using aadhar based OTP
Documents for New GST Registration for LLP
Details needed – Following are the details needed, documents not required in this casesPan card details of LLPAadhar card details of all partnerPan details of all partnerDocuments required for new registration for LLPBank details – Current accounts cancelled chque of partnership firm or latest bank statement showing name and account numberProof of Constitution –LLP deedPlace of Business – light bill/maintenance bill etcPhoto of all partnerAuthorised Signatory – Two partner will authorised one partner to apply for the GSTDigital Signature – Digital signature is compulsory of any partner in LLP LLP will not be able to verify the application using aadhar based OTP
Documents for New GST Registration for Company
Details needed – Following are the details needed, documents not required in this casesPan card details of CompanyAadhar card details of all DirectorPan details of all Director
Documents required for new registration for companyBank details – Current accounts cancelled chque of Company or latest bank statement showing name and account number
Proof of Constitution –Certificate of incorporation
Place of Business – Light bill/maintenance bill etc
Photo of all DirectorAuthorised Signatory – Directors will authorised one director to apply for the GST
Digital Signature – Digital signature is compulsory of any director in Company. Company will not be able to verify the application using aadhar based OTP
Recommend blog – Once the Registration is done pls read the blog GST Implementation and Migration.
DSC ERROR IN GST REGISTRATION
New Em signer
Go to chrome
Advance setting
In content allow https:.//127.0.0.1:1585/
PAN ERROR IN GST REGISTRATION
Many times there is mismatch in printed pan card and pan records available at the department. Also know your jurisdictional website is not working
To know the name in department Login your income tax accounts and take the name.
You can visit the mahavat.gov.in
Click on registration
Click on new dealer
Enter the pan number
Your name will come
FEES FOR THE GST REGISTRATION
Fees for the GST will be depends on the nature of the business. Generally it will be in the range of 3,500 to 5,000.
Important On GST Registration
Many people are confused whether they are liable for the GST registration or not. You can find the answer in below –
Ten Place of business (Office) in one State?
Need to take one Registration for all the Business.
Ten Place of business (Office) in different State?
You can find the answer in below -GST is a destination based tax. If a dealer has Place of business in any State he has to take the GST registration.
Two business vertical providing service and also selling goods?
You can take the Single GST registration or Two Registration as per the dealer choice.
