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GST Registration with My File Tax Powered by My File Tax

Goods and Services Tax (GST) is a consolidated tax regime replacing multiple state and central indirect taxes such as service tax, excise, VAT, entertainment tax, luxury tax, octroi, and CST. With GST, India now operates under a uniform tax system, applicable to all goods and services except petroleum products.

GST Registration Requirements

The GST registration process in India is entirely online, requiring no manual intervention or physical paper submissions. The latest amendment exempts businesses with an annual turnover of up to ₹40 lakh from GST, while those with a turnover up to ₹1.5 crore can opt for the Composition Scheme and pay only 1% tax. Service providers with a turnover up to ₹20 lakh are exempt, but those up to ₹50 lakh can opt for the composition scheme at a 6% tax rate. Businesses, traders, manufacturers, professionals, and individuals with a turnover exceeding ₹40 lakh must register for GST. Voluntary registration is available for those with lower turnovers to benefit from Input Tax Credit. All persons engaging in interstate trade of goods or services must register, irrespective of turnover.

Advantages of GST Registration

  • Legal Recognition : Registered taxpayers are legally recognized as suppliers of goods or services.
  • Tax Collection Authority : They are authorized to collect tax from customers and pass on tax credits to recipients.
  • Input Tax Credit : Registered businesses can claim input tax credit on taxes paid for procurements, which can be used for tax payments on supplied goods or services.
  • National Level Compliance : GST enables a seamless flow of input tax credit from suppliers to recipients across the country.

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+91 72074 46677

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Aadhaar Card Requirement

As of August 21, 2020, Aadhaar authentication is mandatory for new GST registrations. Applicants can choose Aadhaar authentication for quicker processing, with GST registration completed within three days.

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GST Registration Fees

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ESSENTIAL

₹ 1999/-
(All Inclusive)

GST Registration for Proprietorship or Partnership or LLP or Private Limited Company

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ENHANCED

₹3299/-
(All Inclusive)

GST Registration for Proprietorship or Partnership or LLP or Private Limited Company.

GST Returns for first three months (upto 10 entries)
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ULTIMATE

₹8099/-(All Inclusive)

GST Registration for Proprietorship or Partnership or LLP or Private Limited Company

GST Returns for one year (upto 100 entries)
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Secure GST Registration

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GSTIN

A GSTIN (GST Identification Number) is a unique PAN-based number issued upon successful GST registration in India. This number is essential for logging into the GST portal and claiming input tax credits.

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GST Rates

GST has a six-tier rate structure based on the type of goods or services. The major tax rates are 5%, 12%, 18%, and 28%. Gold is taxed at 3%, and some items are taxed at 0%. Understanding these rates is crucial for compliance and pricing.

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SGST, CGST, and IGST

SGST (State GST): Levied by the state on intra-state transactions. CGST (Central GST): Levied by the central government on intra-state transactions. IGST (Integrated GST): Applied to inter-state transactions, ensuring seamless tax flow between states.

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GST Registration Limit

GST registration is mandatory for businesses with a turnover exceeding ₹40 lakh. For businesses in northeast states, the threshold is ₹10 lakh. Voluntary registration is available for businesses below these limits, offering benefits like input tax credit. GST registration is also required for inter-state transactions of goods or services.

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GST Exemptions

The Composition Scheme is available for small businesses with a turnover of up to ₹1.50 crore. This scheme allows businesses to pay a lower tax rate—1% for traders and manufacturers and 5% for restaurants—simplifying their tax obligations.

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Benefits of Voluntary GST Registration

Voluntarily registering for GST offers several advantages: Input Tax Credit: Claim credits on taxes paid for procurements. Interstate Transactions: Conduct interstate trade without restrictions. E-commerce Registration: Register on e-commerce platforms and expand your market reach. Competitive Edge: Gain a competitive advantage over unregistered businesses by offering tax-compliant services and products.

Make the Right Decision for Your Business

Understanding the intricacies of GST registration can help you make informed decisions and leverage the benefits of compliance. Secure your GSTIN with My File Tax powered by DNJ IT Solutions and enjoy seamless registration and ongoing support. Contact us today to simplify your GST registration process.

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5 Easy Steps

01

1 1

Complete a Simple form

02

2 1

Verification of documents

03

3 1

Application for GST registration

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4 1

ARN allotted

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5 1

GSTIN allotted

How to Apply Online for a New GST Registration Number Step-by-Step

Visit the GST Portal: To start the registration process, go to the official GST portal.

Click on “New registration”: On the GST portal home page, go to the ‘Services’ tab and select ‘Registration’ and then ‘New Registration’.

Complete Part A of Form GST REG-01: Provide basic details like taxpayer’s PAN number, mobile number and email address. Proceed by sending the OTP (one time passwords) sent to the mobile number and email address.

Receive Application Reference Number (ARN): After successful submission of Part A, an Application Reference Number (ARN) will be generated and sent to the registered email address and mobile number.

Complete Part B of Form GST REG-01: Fill in Part B of the registration form with business details, principal place of business, other places of business (if any), goods and services details, bank account details and authorized signatory details.

Upload the required documents: Upload scanned copies of all necessary documents, including proof of incorporation, proof of principal place of business, bank account details, proof of identity and address of owners/partners/directors/authorized persons and any other relevant documents.

Submit request and generate ARN: After completing Part B and uploading the documents, submit the application. A confirmation containing the Application Reference Number (ARN) will be generated.

Application verification: The GST registration application will be reviewed by the GST authorities and if any discrepancies are found, a notice may be issued asking for clarification or additional information.

Issuance of GST Registration Certificate: After successful verification of the application, a GST Registration Certificate (Form GST REG-06) containing the GSTIN (GST Identification Number) assigned to the taxpayer will be issued electronically.

Registration and activation: After receiving the GST registration certificate, log in to the GST portal and complete the registration process by providing additional information (if required) and digitally signing the application

Fill a Simple Checklist

Your documents and a brief checklist will be sent to you by our Compliance Manager via email. Once the checklist is completed, submit it for processing with your documents. After our specialists have verified the paperwork, we will go on to the next phase.
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Application

We will start the registration procedure as soon as our team has verified your documents. You will receive updates on the status from your assigned Compliance Manager. We will submit an online application for GST Registration and promptly furnish you with the ARN. .
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GST Certificate

The officer will review and approve the application following the submission of the GST registration. If all the paperwork is properly filed, your GSTIN and GST Certificate will be generated after a successful submission in 3 to 7 days. .
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Public Limited Company Annual Filing FAQs

Every company that successfully registers for GST is given a distinct GSTIN, or Goods and Services Tax Identification Number (GST Identification Number).

• Those who were registered under the excise, VAT, service tax, and other pre-GST laws. • Enterprises with a yearly revenue above Rs. 40 lakhs (Rs. 10 lakhs for the North Eastern States, J&K, Himachal Pradesh, and Uttarakhand). A person who supplies through an e-commerce aggregator; Every e-commerce aggregator; Casual taxable person/Non-resident taxable person; Agents of a supplier & Input service distributor; Individuals paying tax under the reverse charge mechanism; The person providing online information and database access or retrieval services from a location outside India to an individual in India, other than a registered taxable person

Yes, the entire GST registration process is done online and without paper. Moving out of your house or place of business is not required. We complete all the papers and apply online.

After your application is successfully submitted, you should receive your GSTIN in 4-6 working days.

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About Us

At My File Tax, we simplify complex legal, financial, and compliance requirements for businesses and individuals. Whether you’re starting a new venture, managing existing operations, or ensuring regulatory compliance, we’ve got you covered. From company registrations (Private Limited, LLP, OPC, and more) to GST services, trademark registrations, accounting, and payroll management, our expert team ensures seamless execution tailored to your needs.

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