Goods & Service Tax Registration – GST

GST registration in Mumbai, GST Filing in Mumbai, GST Returns in Mumbai, GST Registration Near Me

Entity having aggregate of turnover cross Rs. 20 Lakhs for service and Rs. 40 Lakhs for goods having same PAN on all India basis.

Once you take the GST Number it is compulsory to collect the GST. After taking the GST number you cannot claim the basic exemption of Rs 20/40 Lakhs. 

Once you taken the GST number it is mandatory to file the GST Return although you have not started the business. Nil return is also compulsory to file.

Tax Baniya will help you in all your requirements regarding the registration of GST and other formalities. Our Business advisors will give solutions to all your queries regarding GST Registration and help you to take your decisions easily.

Tax Baniya started with the simple idea that doing business in India should be very easy. Our growing team of young hard working professionals is our biggest asset. Our team puts the consumer first, and work meticulously to ensure that documents are filled correctly and swiftly.

Tax Baniya is a leading GST Registration Service Provider and acts as a Consultant in Mumbai, Navi Mumbai, Thane, Palghar 

Simple Pricing With Deliverables

GST Registration

If Place of Business is owned by Applicant
₹2,000
  • Time Line : 5 – 14 Days
  • Deliverables : GST Certificate

GST Registration

If Place of Business is owned by Family Members
₹2,500
  • Time Line : 5 – 14 Days
  • Deliverables : GST Certificate

GST Registration

If Place of Business is rented
₹3,000
  • Time Line : 5 – 14 Days
  • Deliverables : GST Certificate

Following Registration are also asked by GST Authorities

Udyam Registration
Shop & Establishment license
PTEC / PTRC

If Not available it will cost additional as

Udyam Registration - Rs. 1,000
Shop & Establishment license - Rs. 1,000 (For < 10 employees)
PTEC - Rs. 1,000 / PTRC - Rs. 1,500

Registration Process

For GST

Collect Checklisted Documents

Fill GST Registration Application

Various OTPs on Email & Aadhaar Linked Mobile numbers will be required to complete the process

Get GST ARN (Application Registration Number)

Track your Application Status
Track Application

If Officer Approves Get GST Certificate

If queries are raised, then we need to respond the query in the given stipulated time to get the GST Application approved.

Create GST Credentials

You will receive an email to generate username and password to be used on GST Portal.

Upload Bank Account Proof

If not done within stipulated time, then the GST registration may get revoke. 
GST Registration Near Me, GST Filings Near Me, GST Annual filings in Mumbai, GST Quarterly Filings, Goods and Service Tax Registration, GST Consultants, GST Refunds, GST Services in Mumbai-Maharashtra, GST in Andheri, GST Services in Borivali, GST Registration in Navi Mumbai

Documents & Information Required

For Registration of GST

Constitution of Business

  • Proprietorshiop - Udyam Registration Shop & Establishment license
  • Partnership - Partnership deed
  • Limited Liability Partnership (LLP) - CoI & LLP Agreement
  • Private Limited Company - Certification of Incorporation & MoA & AoA

All the Director/ Partners/ Proprietor

  • PAN Card
  • Aadhaar Card
  • Mobile (registered with Aadhaar card)
  • Email id
  • Clear Passport Size Photo
  • Name of the Authorised Signatory to the application

Other Documents & Informations

  • Letter of Authority, On letter head, with date and stamp
  • Bank Statement of Current account or Cancelled Cheque needed (after gst registration)
  • Udyam Registration
  • Shop & Establishment license
  • PTEC / PTRC
  • FSSAI if applicable
  • Main commodities / Services with HSN/SAC
  • Nature of Business - Reseller / Manufacturer / Retailer / Wholesaler

Place of Business

  • Electricity Bill is Compulsory even if it is in name of earlier owner then additionally sale agreement required

If Electricity Bill is Self Owned

  • • Latest Electricity Bill
    Sometimes Additionally documents may be required (any 1)
    • Municipal Tax Receipt
    • Municipal Khata Copy
    • Sale Agreement relevant pages

If Electricity Bill is of Rented Place

  • • Owner PAN/ Driving License or Passport as signing proof
    • Owner NOC (Sometime department ask for notarized NoC nowadays)
    • Registered Rent agreement is compulsory now, department is not accepting notarized agreement
    • Latest Electricity Bill – Flat/ Shop No etc should match with rent agreement

If Electricity Bill is owned by Family Member / Rent Free

  • • Owner PAN/ Driving Licenses or Passport as signing proof
    • Owner Consent Letter in affidavit format
    • Latest Electricity Bill – Flat/ Shop No etc should match with rent agreement

If Electricity Bill is on Sharing Place

  • • Owner PAN/ Driving Licences or Passport
    • NOC from owner as well as tenant (Sometime department ask for notarized NoC nowadays)
    • Latest Electricity Bill – Flat/ Shop No etc should match with rent agreement
    • Rent agreement between Landlord and first tenant

QRMP – Optional
(Quarterly Return, Monthly Payment)

upto 5 Crore Annual Turnover

IFF (Invoice Furnishing Facility) – Month 1 & 2 of Every Quarter

  • Optional , Only for B2B sale, between 1st -13th of the next month for the relevant month

GSTR 1 – Month of Every Quarter

  • 13th of Next Month after end of Quarter

PMT 06 – Month 1 & 2 of Every Quarter

  • 25th of Next Month

GSTR 3B – Every Quarter

  • 22nd of Next Month after end of Quarter

Non - QRMP

More than 5 Crore Annual Turnover

GSTR 1 – Monthly

  • 11th of Next Month

GSTR 3B– Monthly

  • 20th of Next Month

Annual Return (Optional till 2Cr Turnover)

  • 31st Dec after the end of FY

Annual Reconciliation (Above 5Cr Turnover)

  • 31st Dec after the end of FY

Letter of Undertaking (LUT) for Exports

  • Can be Done before Start of FY also or as soon as FY Starts

Fees for Monthly GST Retrun Filing

For Service Sector

₹15,000Per Year
  •  

For Goods Sector

₹20,000Per Year
  •  

FAQs For GST

GST Registration in Mumbai, GST Registration in Maharashtra, GST Registration in Andheri

Who are liable to take registration under GST?

In case of small traders, they are liable to take registration if they supply goods outside the state (interstate supply) or their turnover is more than 40 lacs. In case of service provider the limit of turnover shall be 20 Lacs.

Yes, any person in India can himself voluntarily get registered under GST.

If the turnover exceeds the specified limit, the person is required to take registration within 30 days from date on which turnover exceeded the limit.

No, there is no requirement to visit any GST office anywhere, the process of GST registration is paperless and online completely. A person simply can visit the following link and register himself after prescribed procedure.

An electricity bill, Municipal Tax Receipt, Tax Bill or Index Copy along with Lease Deed, rent agreement as the case may be shall be provided.

In case lessee or the property is owned by another family member then a person can obtain No Objection Certificate (NOC) and can submit it as a proof along with any documents above

Under the Composition Scheme, businesses can opt for a lower compliance burden and pay tax at a lower fixed percentage of their turnover, instead of following the regular GST procedures.

A person opting for composition tax levy is required to inform via GST CMP-02 prior to commencement of Financial Year.

The turnover of the person shall not exceed 1.5 Crores in Current or preceding Financial Year to be eligible for Composition Scheme.

Composition Levy can be opted by supplier of goods or services or both.