GST on consultancy of infra

187 views 5 replies

Varun Singh

4 Points Joined July 2019

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.

Replies (5)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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)

sukhwani keyur

588 Points Joined July 2019

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