GST  Registration

Under the new tax regime of Goods and Services Tax, all persons involved in the supply of goods or services are required to obtain registration of GST. Threshold limit for registration for those engaged in the exclusive supply of goods enhanced to Rs. 40 Lakhs (Rs 10 lakhs for Northern Eastern and hill states) is required to register as a normal taxable person. However, the threshold for registration for service providers would continue to be Rs 20 lakhs. This process of registration is called GST registration in Chennai, Coimbatore and across West Bengal.

GSTIN Structure: Understanding the 15 Digits

Once completing the registration process, Gst Registration Consultants in Chennai, Coimbatore will track for receiving a unique GSTIN (Goods & Service Tax Identification Number). It consists of 15 alphanumeric digits which denote as follows – First 2 digits shows the state code, next 10 digits indicates PAN Number of the person who registered, Next 1 digit shows the serial no of serial number of GST registration in the same state, Next comes alphabet “Z” by default, & last digit may come with alphabet or number randomly. Be aware that, GST registration certificate can be downloaded from GST Portal, there are no hard copies of registration certificate will be issued by the Government. For professional assistance with GST registration, consider reaching out to a  RS Tax Desk

After getting a GST Certificate, it is mandatory to file the Monthly GST Filing in West Bengal & also annual return correctly on time to avoid interest and late fees. A taxpayer must file a Nil return even if he doesn’t have any transactions to report for that particular tax period.  Even if you need any Tax Consultation & Guidance on any Tax rules & laws, Our Virtual Accounts Manager will help you to sort out your Tax related issues. Apart from GST Registration, you can also register yourself under MSME to get a lower interest rate on loans, to procure Government orders & tenders and other various tax benefits and schemes offered by the Government. We do your MSME Registration in the new Udayam Registration Portal which was launched on 1st July 2020. Existing users of MSME can approach us for re-registration in this new portal. The Old MSME (Udhyog Aadhar Number) will be valid only till 31st March 2021.

An offender not paying tax or making short payments (genuine errors) has to pay a penalty of 10% of the tax amount due subject to a minimum of Rs.10,000.

The penalty will at 100% of the tax amount due when the offender has deliberately evaded paying taxes

To avoid such penalties, contact the GST Registration Consultant Chennai. We ensure accurate GST registration, help maintain compliance with regulations, and minimize the risk of hefty fines. Additionally, we provide expert guidance in navigating GST complexities, keeping your business legally secure and allowing you to focus on growth.

1.      Aadhar card with essential KYC Documents (Passport, driving license, Voters identity card, etc)

2.      Valid Indian Mobile Number

3.      Valid email address

4.      Pan Card of the Applicant

5.      Bank Account 3 Months Statement / Cancelled Cheque

6.      Address proof of the Place of Business (Rent Agreement with NOC if rented or Property Sale Deed if self-owned with a Utility bill)

7.      Business registration Proof

8.      Photograph (in JPEG format, maximum size – 100 KB)

9.      Partnership Deed in case of Partnership Firm.

10.  Digital Signature (if available)