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GST Registration

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The GST(Goods and services tax) is a value-added tax imposed on most of the goods and services for consumption. Those businesses who sell goods and services remit the gst to the government which is paid by the consumers.So we can say that it provides revenue for the government.

GST Registration

In the GST Regime, businesses whose turnover exceeds Rs. 40 lakhs* (Rs 10 lakhs for NE and hill states) is required to register as a normal taxable person. This process of registration is called GST registration.

Registration under GST is mandatory for certain businesses. If the organization carries on business without registering under GST, it will be an offence under GST and heavy penalties will apply.GST registration usually takes between 2-6 working days. We’ll help you to register for GST in these easy steps.The Goods And Services Tax (GST) Registration at Digital KB Management Service helps you to get your business GST registered and obtain your GSTIN.We will guide you on the applicability and compliances under GST for your business and get your business registered under GST.CBIC has notified the increase in threshold turnover from Rs 20 lakhs to Rs 40 lakhs. The notification came into effect from 1st April 2019. 


  • GST eliminates the cascading effect of tax
  • Higher threshold for registration
  • Composition scheme for small businesses
  • Simple and easy online procedure
  • Lesser compliances
  • Defined treatment for E-commerce operators
  • Improved efficiency of logistics
  • GST also regulates an Unorganized sector


  • Regular Scheme ( Take Input Tax Credit)
  • Composition Scheme
  • Foreign Now Resident taxpayer
  • Input Service Distributor
  • E-mail commerce Operator
  • Government Department & UN bodies 



GST rates have been classified into 6 categories ranging from 0% to 28%, depending upon the nature of goods and services. The rate of interest under GST Composition Scheme are very low, i.e. 1% & 5%.


 2% of turnover ( 1% CGST plus 1% SGST)

 Restaurant Services

 5% of turnover ( 2.5% CGST plus 2.5% SGST) 

 Traders. Retailers, Wholesaler, etc 

 1% of turnover ( 0.5% CGST plus 0.5% SGST)

Besides, there's a separate composition scheme for service providers and dealers of mixed supplies as shown below in the table.The GST Council in its 32nd meeting had introduced a new composition scheme for service providers as well as mixed supplies of goods & services. Under this composition scheme,Threshold limit for GST Registration shall be ₹50 lakhs.The GST tariff rate shall be 6%, i.e. 3% CGST + 3% SGST.The suppliers under this scheme would require to file only annual GST return GSTR-9A and no need to file GSTR-4. 


Composition Scheme

Regular Scheme


Relaxed compliance in order to safeguard small businessmen.

Normal compliance required.

Tax rate

Composition taxpayers need to pay nominal GST at a fixed rate of turnover, which is normally 1-5%.

Tax rate for regular taxpayers goods and services, which is from 0-28%.

Input Tax Credit

Composition taxpayers cannot avail Input tax credit benefit.

Normal taxpayers can avail Input tax credit benefit.

GST Return filing

Composition taxpayers required to file quarterly return.

Normal taxpayers required to file monthly return.

Tax invoice

Composition taxpayers can not issue tax invoice to their customers.

Normal taxpayers can issue tax invoice to their customers.


  • Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax etc.)
  • Businesses with turnover above the threshold limit of Rs. 40 Lakhs* (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand)
  • Casual taxable person / Non-Resident taxable person
  • Agents of a supplier & Input service distributor
  • Those paying tax under the reverse charge mechanism
  • Person who supplies via e-commerce aggregator
  • Every e-commerce aggregator
  • Person 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

Process Of GST Registration On Govt.Portal

GST Registration Steps are as follows:

  • To register under GST, click on the Govt. GST Portal www.gst.gov.in
  • Click on Service tab on the Menu
  • You will have four options: Registration, Payments, User Services and Refunds
  • Click on Registration and then on New Registration
  • You will be directed to Part – A of the form to fill in all the basic details like is the person a taxpayer, GST Practitioner, Tax Deductor, etc., the State, District, Legal Name of Tax Deductor (According to PAN), PAN.
  • Enter the Email ID and Mobile No. on which OTP could be sent.
  • A One Time Password (OTP) would be sent to verify by the GST Portal.
  • Based on the business you will have to upload few documents.
  • After the Documents are submitted, the Application Reference Number (ARN) is generated and is sent to you via Email and SMS on the registered mobile number.
  • GST Officer will verify and either approve the application or would request to provide more document or details till the authority have all the information to approve. 


Type of offence

Amount of penalty

Penalty for delay in filing GSTR

Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. Maximum is Rs. 5,000. There is no late fee on IGST.

Penalty for not filing GSTR

Penalty 10% of tax due or Rs. 10,000

   -whichever is higher

Penalty for committing a fraud

Penalty 100% of tax due or Rs. 10,000

   -whichever is higher

(High value fraud cases also have jail term)

Penalty for helping a person to commit fraud

 Penalty extending upto Rs. 25,000

Penalty for opting for composition scheme even though he is not eligible

Demand & recovery provisions of sections 73 & 74 will apply.

  • Fraud case

Penalty 100% of tax due or Rs. 10,000

   -whichever is higher

  • Non-fraud case

Penalty 10% of tax due or Rs. 10,000

   -whichever is higher

Penalty for wrongfully charging GST rate— charging higher rate

Penalty 100% of tax due or Rs. 10,000

   -whichever is higher

(if the additional GST collected is not submitted with the govt)

Penalty for not issuing invoice

Penalty 100% of tax due or Rs. 10,000

   -whichever is higher

Penalty for not registering under GST

Penalty 100% of tax due or Rs. 10,000

   -whichever is higher

Penalty for incorrect invoicing

Penalty of Rs. 25,000

Penalty in cases of fraud

An offender has to pay a penalty amount of tax evaded/short deducted etc., i.e., 100% penalty, subject to a minimum of Rs. 10,000.For the 21 offences above, for fraud cases, penalty will be 100% (minimum Rs. 10,000).

Documents for GST  Registration 

  • PAN of the Applicant
  • Aadhaar card
  • Proof of business registration or Incorporation certificate
  • Identity and Address proof of Promoters/Director with Photographs
  • Address proof of the place of business
  • Bank Account statement/Cancelled cheque
  • Digital Signature
  • Letter of Authorization/Board Resolution for Authorized Signatory

Required Documents for Partnership Firm

  • Adhaar Card of Both Partners
  • Pan Card of partners
  • Passport size photo of both Partners
  • Firm Pan Card
  • Bank details/ Cancelled cheque
  • Address proof of the place of business.
  • Electricity bill of Office/ Noc certificate/ Rent Agreement
  • Partnership Deed
  • Mail- id & Contact no. of Both Partners
  • Firm letter head
  • Letter of Authorization/ Board for Authorized Signatory

What is GSTIN?

GSTIN is an abbreviation for Goods and Service Tax Identification Number. It consists of 15 alphanumeric digits.After successfully completing the registration of GST,it is generated by the government.

  • First 2 digit show state code
  • Next 10 digit indicates PAN Number
  • Next 1 shows serial number of gst registration in a state.
  • Last 2 digits are random





Quick Enquiry


GST Registration

GST Registration



It generally take 8 days to get GST number when we apply as a proprietor. If they get any re verification then it takes another 17 days time to get the GST number.

Understand the Registration Requirement: Any person with a taxable supply turnover of over Rs.25 lakhs is required to register for GST in India.

GST Registration – Documents Required for Regular Taxpayers
  • PAN Card of the Business or Applicant. GST registration is linked to the PAN of the business. ...
  • Identity and Address Proof along with Photographs. ...
  • Business Registration Document. ...
  • Address Proof for Place of Business. ...
  • Bank Account Proof.

GST registration is completely free and is very easy to do. Visit http://www.gst.gov.in and click on Register as Taxpayer and follow the steps given.GST company Registration is mandatory for all Service providers,buyers,sellers.

You will need GST registration in each state. But if you are supplying from only one location then one GST Registration is sufficient . No. Every business entity will have to get registration in each state where it operates.

GST Registration Certificate – Download from gst.gov.in
  1. A business whose turnover is above Rs. 20 lakh has to register for GST. ...
  2. Step 1 – Login to GST Portal.
  3. Step 2 – Go to 'Services' > 'User Services' > 'View/ Download Certificate.
  4. Step 3 – Click on the 'Download' icon.
  5. The certificate contains all the details of the business.

Goods and Services Tax (GST) is an indirect tax (or consumption tax) levied in Indiaon the supply of goods and services. ... The tax replaced existing multiple cascading taxes levied by the central and state governments.

Yes if you are a corporate person i.e company and limited laiblity partnership you have to open current account for the same,for sole proprietor it is not so complusory. No, Current account is not compulsory for GST Registration. You can give savings account or OD or CC account also for GST registration

GST Payment Online – How to Pay GST Online?
  1. Step 1 – Login to the GST Portal. ...
  2. Step 2 – Once you log in go to Services > Payments > Create Challan.
  3. Step 3 – Enter the amounts and select the method of payment i.e. e-payment, over the counter or NEFT/RTGS. ...
  4. Step 4 – A summary page will appear containing all the details of the challan

Introduction to GST and its 3 types- CGST, SGST, IGST AND UTGST are effectively supporting such major economic development programs. GST stands for Goods and Services Tax. ... It will subsume multiple taxes like VAT, Service Tax, CST, excise and additional excise duty, entertainment and luxury tax, etc

Goods and Services Tax (India) ... In addition a cess of 22% or other rates on top of 28% GST applies on few items like aerated drinks, luxury cars and tobacco products. Pre-GST, the statutory tax rate for most goods was about 26.5%, Post-GST, most goods are expected to be in the 18% tax range.

ARN number is a unique number assigned to each GST transaction completed at the GST common portal. Application Reference Number (ARN) is also generated at the time of submitting GST enrolment application that is electronically signed using DSC

CPIN stands for Common Portal Identification Number whereas CIN stands for Challan Identification Number. ... The CPIN is issued at the time generating GST tax challan by online. An online GST tax challan can be saved temporarily and editing before generating the final challan.

Listed below are the steps for filing GST returns online:
  1. Visit the GST portal (www.gst.gov.in).
  2. A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Upload invoices on the GST portal or the software.

How GST Works in India. GST is a type of value added tax and a proposed comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services at the national level. It will replace all indirect taxes levied on goods and services by the Indian central and state governments.