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Gst registration

Registration 186 views 8 replies

I have a client whose turnover is not more than 20 lakhs and is a startup company. I adviced them not get registration but they are kind of stuck as the vendors charge them GST and some of the customers are not willing to pay GST, so the amount paid by the customer is considered as gst. What would be the right step to take and how do they avoid the GST registration ?

Can some one share with me the proper process of GST compliances as to the payment, filing registration process, etc in simple language.

 

Replies (8)

See if he wanna avoid paying GST or pay at lesser amount ask him to get registered otherwise no other option to get rid of GST expense.

GST payment is done through portal online after filing of return.

Since he is not registered the GST which he is paying is charged as expenses.

But then what do u think is this 20 Lakhs limit exactly for. Because people wont be able to avoid it anyhow.

its limit of turnover

dint get your question.?

I am just trying to ask that if anyhow it is more beneficial to get grt number then why this Rs.20 lakhs limit is for. Because anyways everyone have to get registered. 

Its for those people who dont have any GST bills and who can afford GST expenses charged in bill.

OK. Thanks a lot.

Can you give me registration process and everything if possible.

Login to GST site and ith appropriate business documents start registration.

Procedure for GST Registration:

a) Details to be furnished:

Before applying for registration process, person has to declare the following:

• PAN

• Mobile number

• E-mail address

• State or UT

In Part A of FORM GST REG-01 on the Common Portal, either directly or through a Facilitation Centre notified by Commissioner.

b) Reference Number:

On successful verification of the PAN, mobile number and e-mail, a temporary reference number shall be generated and communicated to the applicant.

c) Application:

Using the reference number, the applicant shall electronically submit an application in Part B of FORM GST REG-01, duly signed or verified through electronic verification code (EVC), along with documents specified in the form. 

d) Specified Documents:

The following specified documents are required to be submitted along with the application:

A. Documents required for Private Limited Company, Public Company (limited company) / One Person Company (OPC):


i) Company documents


• PAN card of the company

• Registration Certificate of the company

• Memorandum of Association (MOA)/ Articles of Association (AOA)

• Copy of Bank Statement

• Declaration to comply with the provisions 

• Copy of Board resolution


ii) Director related documents


• PAN and ID proof of directors


iii) Registered Office documents


• Copy of electricity bill/ landline bill, water bill

• No objection certificate of the owner

• Rent agreement (in case premises are rented)


B. Documents required for Limited Liability Partnerships (LLPs):


i) LLP Documents


• PAN card of the LLP

• Registration Certificate of the LLP

• LLP Partnership agreement

• Copy of Bank Statement of the LLP

• Declaration to comply with the provisions 

• Copy of Board resolution


ii) Designated Partner related documents


• PAN and ID proof of designated partners


iii) Registered Office documents


• Copy of electricity bill, landline bill, water bill

• No objection certificate of the owner

• Rent agreement (in case premises are rented)


C. Documents required for Normal Partnerships


i) Partnership documents


• PAN card of the Partnership

• Partnership Deed

• Copy of Bank Statement

• Declaration to comply with the provisions


ii) Partner related documents


• PAN and ID proof of designated partners


iii) Registered Office documents


• Copy of electricity bill / landline bill, water bill

• No objection certificate of the owner

• Rent agreement (in case premises are rented)

• Documents required for Sole proprietorship / Individual


iv) Individual documents


• PAN card and ID proof of the individual

• Copy of Cancelled cheque or bank statement

• Declaration to comply with the provisions


v) Registered Office documents


• Copy of electricity bill/ landline bill, water bill

• No objection certificate of the owner

• Rent agreement ( in case premises are rented)


D. Acknowledgement:


On the receipt of an application, an acknowledgement shall be issued to the applicant in FORM GST REG-02.


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