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GST Registration

Why GST Registration required?

  • If the company generates a revenue of more than INR 20 lakhs in a financial year
  • It sells on e-commerce platforms or is an e-commerce operator
  • The business works with vendors who are GST registered and would want to claim GST credits.

Process Flow

Step 1

Share requirements + documents

Share your requirements and the list of documents mentioned below.
Step 2

OTP Generation

OTP is generated and sent to registered mobile number
Step 3

TRN Generation

Temporary Reference Number is generated which is used for part B registration
Step 4

Documents Upload

Required documents will be uploaded
Step 5

GST Certificate

GST Certificate is received

Documents required

Each partner/director

  • PAN card
  • ID proof any one of
    1. Voter ID
    2. Aadhar 
    3. Passport
  • Photographs

Entity details

  • PAN card of the business entity
  • Bank statement/ Cancelled check leaf
  • Proof of address for business premises (Rental agreement if rented, Property tax paid challan if owned, NOC from the owner of the property)
  • Copy of electricity bill/landline bill/water bill of place of business

Other Documents

  • For Pvt Ltd or OPC:
  1. Certificate of Incorporation
  2. Memorandum of Association (M)
  3. Articles of Association (AOA)
  4. Copy of Board resolution (format to be provided by us)Limited Liability to Shareholders
  • For LLP or partnership:
  1. Certificate of Incorporation
  2. Registration certificate for registered partnership firm.
  3. LLP/Partnership deed

Deliverables

  • Registration Certificate
  • GST Login Credential

 

Why choose Wazzeer?

  • One platform for all your requirements

    Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.

  • Experienced professionals

    Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.

  • Defined process

    Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.

  • Cost Effective

    You pay what you see in the proposal. No surprises or hidden charges.

Frequently Asked Questions

A venture is required to get GST registration if:

  • It’s aggregate turnover in a financial year crosses:
    • INR 20 lakhs if it is located in any of the states other than the special category one (see the next point)
    • INR 10 lakhs if its located in special category states namely Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Uttarakhand.
  • It sells on e-commerce platforms or is an e-commerce operator
  • The business works with vendors who are GST registered and would want to claim GST credits.

In case a business is working with vendors who are GST registered, it ends up paying the GST for their goods or services. The business can claim this GST paid as input tax credits after registering for GST.

Yes, that would be mandatory. Once you register for GST, you need to apply that on all your invoices.

If the additional places of business are in the same state then you do not need to apply for registration separately. These can be shown as additional places of business while applying for registration. However, if the additional places of business are in different states then you need to apply for registrations separately for each state

You need to apply for a new registration as separate vertical under GST for your additional place of business i.e. the SEZ unit/ SEZ Developer because SEZ has separate registration requirement under GST. You need to select SEZ Unit or SEZ developer in the reason for registration. You are also required to upload the necessary certificate /documents issued by the Government of India in the principal place of the business tab to substantiate the claim.

Export is exempted from GST, hence you do not need to apply it while raising an invoice. However, you will need to submit a letter of Undertaking detailing the foreign funds you will be receiving and you will get an exemption from paying the corresponding GST to the government.