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COMPLIANCE & TAXATION · INDIRECT TAX

GST Registration

GST registration puts your business on the goods and services tax system and gives you a GSTIN — the number you must quote on every tax invoice you raise.

SCOPE AND FEE FIXED IN WRITING BEFORE ENGAGEMENT GOVERNMENT FEES ITEMISED AT ACTUALS ONE NAMED PROFESSIONAL PER FILE

Why it matters

Above the turnover threshold it is not optional. Trading without registering when you were required to is an offence, and the liability accumulates quietly until someone checks.

Registration is what lets your business customers claim input credit on what they pay you. Many corporate buyers will simply not onboard an unregistered supplier.

Certain categories must register regardless of turnover — anyone selling through an e-commerce platform, anyone supplying across state lines, and a few specific categories besides.

It also lets you claim credit on your own purchases, which for a business buying goods or services at scale is money you would otherwise absorb.

Who needs this

Businesses supplying goods with turnover above ₹40 lakh (₹20 lakh in special-category states)
Service businesses with turnover above ₹20 lakh (₹10 lakh in special-category states)
Anyone selling through an e-commerce marketplace, whatever the turnover
Anyone making inter-state supplies of goods
Businesses whose corporate customers require a GST invoice to claim credit

The process, step by step

01

Part A — establish identity

PAN, legal name, email and mobile are submitted and verified by OTP. This generates a temporary reference number that you use to complete the rest.

02

Part B — business details

Constitution of the business, principal and additional places of business, HSN or SAC codes for what you sell, authorised signatory and bank details, with supporting documents uploaded.

03

Aadhaar authentication

The authorised signatory authenticates by Aadhaar. Where authentication is not completed or is flagged, the application is routed to physical verification of the premises instead, which takes considerably longer.

04

Departmental scrutiny

An officer reviews the application and may raise a query. The reply window is short — seven days — and missing it means the application is rejected rather than paused.

05

GSTIN issued

The registration certificate is issued with your GSTIN. Return filing obligations start immediately, whether or not you have raised an invoice.

Documents you will need

Sent to you as one consolidated checklist, not as a trickle of requests across a week.

01 PAN of the business, and of the proprietor or authorised signatory
02 Certificate of incorporation or partnership deed, as applicable
03 Aadhaar of the authorised signatory
04 Proof of the principal place of business — utility bill, and rent agreement with NOC if rented
05 Bank account details in the name of the business — cancelled cheque or statement
06 Photograph of the proprietor, partners or directors
07 Board resolution or authorisation letter for the signatory

Typical timeline

About 7 working days where Aadhaar authentication succeeds and no site visit is triggered

WHAT ACTUALLY MOVES IT

Physical verification of premises can push it out to 30 days
A departmental query must be answered within seven days or the application falls
Mismatched address or bank details are the usual cause of a query

These are honest working ranges, not guarantees. Departmental workload, objections and document quality all move the real duration — and where an office is running behind, we say so at the quote stage rather than after you engage us.

Common mistakes

Address proof that does not match the application

This is the most common reason applications are rejected. The name and address on the bill, the rent agreement and the application must agree exactly — not approximately.

Wrong HSN or SAC codes

The classification decides your rate. Getting it wrong at registration propagates into every return you file afterwards and is tedious to unwind.

Bank details in the wrong name

The account must be in the name of the registered business. A proprietor's personal account or an old firm's account will not pass.

Registering where you did not need to

Registration brings monthly or quarterly returns for as long as it exists. Registering voluntarily before you need to is a real decision with a real cost in time, not a free precaution.

What happens after

The certificate is not the end of the matter. These are the obligations that start the day it is issued — and they are on the calendar we hand over, whether or not you engage us for that work.

Furnish valid bank account details within 30 days of registration or before filing your first outward-supply return
Display the GSTIN at the principal place of business
File returns on the applicable cycle — monthly or quarterly — even for nil periods
Issue tax invoices in the prescribed format from the effective date of registration
File the annual return where turnover requires it

Questions we are actually asked

Is GST registration mandatory for freelancers?

It depends on turnover and on how you sell. Below the services threshold, supplying only within your own state and not through a platform, it is generally not required. Sell through a platform or across state lines and it becomes compulsory regardless of turnover.

Can I register voluntarily below the threshold?

Yes, and it makes sense if your customers are businesses claiming input credit. Remember it brings the full return-filing cycle with it.

Do I need separate registration for each state?

Yes. GST registration is state-specific. A place of business in another state requires its own registration in that state.

What happens if my application is rejected?

You reapply, addressing the reason given. This is why we check the document set against the application before filing rather than after.

HOW YOUR FILE IS REPORTED

You see the stage your matter is at, not a status you had to ask for.

Every stage is reported as it happens, with the acknowledgement or challan attached the day it is raised. The panel below is a specimen of that view, not a live client file — an engagement at day zero looks exactly like this.

SPECIMEN FILE · PRIVATE LIMITED COMPANY 0 OF 5 FILED
Registers searched — MCA and IP IndiaPENDING
Digital signatures issuedPENDING
Name reservedPENDING
Incorporation filedPENDING
Certificate issued and file handed overPENDING
EVERY ACKNOWLEDGEMENT, SRN AND CHALLAN FORWARDED THE DAY IT IS RAISED

Tell us what you need. We will quote it in writing.

Scope, the document checklist, an honest timeline and a fixed professional fee — before any engagement letter exists. Government fees are shown separately at actuals, because they are the government's money, not ours.

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