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GST on consultancy of infra


Varun Singh   25 September 2020

Varun Singh

 3 points

| My Other Post

For one infrastructure project I am being hired by a private company as consultant to provide service as governance expert. As my annual income for providing that service would be more than 20Lakhs, I was asked to provide GST number. I don’t have any GST number as before this I was in the payroll of a company as full time employee. So I need to apply for GST number.
What type of GST registration is required for me (individual, regular) and what documents are required for registration ?
My Aadhar address is Kolkata, my bank account is in bangalore branch.

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Aditi Kaur (Practising CA)    26 September 2020

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Pankaj Rawat (GST Practitioner)     26 September 2020

Pankaj Rawat
GST Practitioner 
 3602 likes  48834 points

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PAN card,

Aadhaar Card,

Passport size photo of the sole proprietor.

Registered Office Address proof:-
–Self-owned property – Copy of electricity bill, landline bill, water bill, municipal khata copy, property tax receipt
–Rented property – Rent agreement and No objection certificate (NOC) from the owner of the rented property.

Bank account details- a copy of the cancelled cheque, the front page of passbook or bank statement

Note : Can opt for Regular dealer . status will individual (Proprietorship)

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sukhwani keyur   26 September 2020

sukhwani keyur

 34 likes  457 points

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Document Checklist for GST registration of proprietorship firm:

Aadhar Card
PAN Card
Mobile Number
Email Id
Electricity Bill/Property Tax Receipt for Owned premises
Rent/Lease Agreement with latest electricity bill or property tax receipt having name of actual owner in case of rented premises.
Passport Size photograph

For GST registration and compliance services you may connect with us at M.No. 9409161310 Email: taxclinictc @ gmail.com

1 Like
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Jamil Ahmed   26 September 2020

Jamil Ahmed

 27 likes  511 points

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@ Mr. Sukhwani Keyur ..... please add a passport size photograph also.

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sukhwani keyur   26 September 2020

sukhwani keyur

 34 likes  457 points

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@ Mr. Jamil Ahmed I have already included passport size photograph in document list mentioned above.

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Jamil Ahmed   26 September 2020

Jamil Ahmed

 27 likes  511 points

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Yes Sir. I am sorry, I overlooked it.


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