📋 GST REGISTRATION — GSTIN — ALL STATES · ALL ENTITIES

GST Registration Online —
GSTIN in 3–7 Working Days

CA-assisted GST Registration for all business types across India. Get your 15-digit GSTIN in 3–7 working days — PAN & Aadhaar-based, fully online on the GSTN portal. Regular taxpayer, Composition Scheme, e-commerce seller (Amazon/Flipkart/Meesho), import/export (IGST), casual taxable person, TDS deductor — all categories covered. Input Tax Credit (ITC) eligible from registration date.

GSTIN in 3–7 Working Days No Govt Registration Fee ITC Eligible from Day One e-Commerce Sellers — Mandatory IGST for Inter-State & Exports
GSTN Portal Directgst.gov.in official filing
CA-VerifiedCorrect HSN / SAC codes
3–7 DaysGSTIN issued
All EntitiesProprietor · Company · LLP

Get Your GST Registration

Free consultation · CA response within 2 hours · 100% online

 Your data is secure & confidential · No spam

1.5 Cr+ Active GST Taxpayers Registered on GSTN portal
3–7 Days GSTIN Turnaround 3 days with Aadhaar auth
₹0 Govt Registration Fee No fee on gst.gov.in
15 Digit GSTIN Format State code + PAN + entity + Z + check
GSTN Portal Certified
CA-Verified
Written & Verified by Khajanchi Brothers CA Team
GST Registration & Compliance Specialists · Updated for current GSTN portal rules & thresholds · gst.gov.in certified process

GST Registration — Everything You Need to Know

Goods and Services Tax (GST), introduced on 1st July 2017, replaced a complex web of central and state indirect taxes (excise duty, service tax, VAT, CST, entry tax, and others) with a unified, destination-based tax structure. GST Registration is the process of enrolling your business on the GSTN (GST Network) portal at gst.gov.in and obtaining a unique 15-digit GSTIN (GST Identification Number).

A GSTIN is not merely a compliance requirement — it is the gateway to India's formal business economy. Without a GSTIN, you cannot issue a tax invoice (only a bill of supply), cannot collect GST from customers, cannot claim Input Tax Credit (ITC) on your purchases, cannot sell on e-commerce platforms like Amazon and Flipkart, and cannot participate in government tenders that require GST compliance.

GST operates on a dual structure — taxes are levied by both the Central Government (CGST/IGST) and State Governments (SGST/UTGST). For inter-state transactions, only IGST (Integrated GST) applies. For intra-state transactions, CGST + SGST apply in equal proportions.

  • Input Tax Credit (ITC) — the most powerful feature of GST. Every registered business can offset GST paid on purchases (input tax) against GST collected on sales (output tax), paying only the net amount
  • E-way bill system — movement of goods above ₹50,000 requires an e-way bill, generated only by GST-registered businesses
  • Invoice matching — GST returns (GSTR-1 and GSTR-3B) are matched by GSTN for ITC verification
  • Annual return GSTR-9 — mandatory for businesses above ₹2 crore turnover; optional (but advisable) for others

💡 Why voluntary GST registration below the threshold? Even if your turnover is below ₹20L/₹40L, voluntary GST registration can benefit you: (1) You can claim ITC on business purchases — especially valuable for capital goods. (2) You appear credible to corporate and government buyers who prefer GST-registered vendors. (3) You can sell inter-state and on e-commerce platforms. (4) Banks prefer GST-registered businesses for loans. Our CAs advise on whether voluntary registration makes commercial sense for your specific business.

Official GST Portal gst.gov.in — GSTN Portal

What is GST? — Structure, Tax Rates & GSTIN Format

GST is a multi-stage, destination-based consumption tax levied at each point of the supply chain, with ITC available at every stage — eliminating cascading (tax-on-tax). It is collected by the seller from the buyer and remitted to the government via GST returns.

GST ComponentWho LeviesApplicable WhenRate Split
CGST (Central GST)Central GovernmentIntra-state transactions (seller and buyer in same state)50% of total GST rate (e.g., 9% of 18% total)
SGST (State GST)State GovernmentIntra-state transactions (same state)50% of total GST rate (e.g., 9% of 18% total)
IGST (Integrated GST)Central GovernmentInter-state supply, exports, importsFull GST rate (e.g., 18% for inter-state)
UTGST (Union Territory GST)Union TerritoryIntra-UT transactions (Delhi, Chandigarh, Lakshadweep etc.)50% of total GST rate (replaces SGST)
GST Rate SlabExamples of Goods & Services
0% (Nil rated)Fresh fruits & vegetables, milk, eggs, bread, books, newspapers, bangles, salt, healthcare services, educational services
5%Packed food items, frozen vegetables, coffee & tea, textile fabrics below ₹1000/piece, passenger transport (rail, air economy), hotels below ₹7500/night, restaurant services (non-AC)
12%Processed food, butter, cheese, fruit juices, mobile phones, business class air tickets, construction services
18%Most manufactured goods, IT services, professional services, banking/financial services, hotels ₹7500+/night, restaurants (AC), consumer durables
28%Automobiles, cement, tobacco, luxury goods, casinos, aerated beverages, high-end consumer goods
Special / ExemptPetroleum (not under GST), alcohol for human consumption (state VAT), healthcare, education (generally exempt)

📋 GSTIN Format — 15 Characters: 29ABCDE1234F1Z5 — Positions 1–2: State code (e.g., 09 = UP, 27 = Maharashtra, 07 = Delhi); Positions 3–12: PAN of the taxpayer; Position 13: Entity number (1 for first registration, 2 for second business vertical in same state); Position 14: Z (default); Position 15: Check digit. The state code in GSTIN is why businesses operating in multiple states need separate GST registrations for each state.

GST Registration Threshold & Mandatory Cases

GST registration is mandatory when your aggregate annual turnover crosses the threshold limit — OR in certain specified cases regardless of turnover:

CategoryGeneral States ThresholdSpecial Category States Threshold
Supplier of Goods (exclusive)₹40 Lakh annual aggregate turnover₹20 Lakh (NE states, J&K, HP, Uttarakhand)
Supplier of Services (or mixed)₹20 Lakh annual aggregate turnover₹10 Lakh (NE states, J&K, HP, Uttarakhand)
e-Commerce SellersMandatory — No thresholdMandatory — No threshold
Inter-State SuppliersMandatory — No thresholdMandatory — No threshold
Casual Taxable PersonMandatory — No thresholdMandatory — No threshold
Non-Resident Taxable PersonMandatory — No thresholdMandatory — No threshold
Reverse Charge Mechanism (RCM) liabilityMandatory — No thresholdMandatory — No threshold
TDS Deductor (Govt Dept / PSU)Mandatory — No thresholdMandatory — No threshold
Input Service Distributor (ISD)Mandatory — No thresholdMandatory — No threshold

⚠️ e-Commerce sellers — no threshold exemption: If you sell on Amazon, Flipkart, Meesho, Nykaa, Myntra, Ajio, Zomato, Swiggy, or any other e-commerce aggregator, GST registration is mandatory regardless of your sales amount — even if you sell just ₹1,000 a month. The e-commerce platform will not allow you to sell and will deduct TCS (Tax Collected at Source) at source unless you have a valid GSTIN.

Note on "aggregate turnover": Aggregate turnover includes all supplies (taxable + exempt + nil-rated + exports) across all business verticals and all states under the same PAN. A business with a ₹15L trading income and ₹8L service income = ₹23L aggregate = mandatory registration.

Types of GST Registration — Which One Do You Need?

📋

Regular Taxpayer

The standard GST registration. File GSTR-1 (monthly/quarterly) and GSTR-3B (monthly/quarterly). Collect GST from customers. Claim full ITC on purchases. Applicable for most businesses above threshold. Can sell intra-state, inter-state, and on e-commerce platforms.

Best for: Most businesses above ₹20L / ₹40L threshold
📦

Composition Scheme

Simplified compliance for small businesses up to ₹1.5 crore turnover. Flat GST rate on total turnover. Quarterly CMP-08 + annual GSTR-4. No ITC. Cannot sell inter-state. Cannot issue tax invoice (only bill of supply). Ideal for local retailers, small manufacturers, small restaurants.

Best for: Local small businesses ≤ ₹1.5 Crore turnover
🛒

e-Commerce Seller

Mandatory for any seller on Amazon, Flipkart, Meesho, Nykaa, Myntra, Ajio, Snapdeal or any platform. No turnover threshold. The e-commerce operator deducts TCS (1% IGST or 0.5% CGST + 0.5% SGST). GST registration needed to reclaim TCS in returns. Treated as regular taxpayer with full ITC rights.

Mandatory regardless of sales amount
🌐

Exporter / Importer (LUT)

Exporters can export without paying IGST by filing a Letter of Undertaking (LUT) under Rule 96A. Registered as regular taxpayer. LUT allows zero-rated exports (no GST charged to foreign buyer). ITC refund or export under bond also available. Importers pay IGST at port — offset against ITC later.

Best for: Export/import businesses, software exporters, freelancers with foreign clients
🎪

Casual Taxable Person

For businesses that occasionally supply in a state where they have no fixed place of business — exhibitions, pop-up stalls, trade fairs, seasonal businesses in another state. Temporary registration valid for 90 days (extendable). Advance deposit of estimated GST liability required upfront.

Best for: Trade fair sellers, event-based businesses, seasonal cross-state supply
🏛️

TDS Deductor (Govt / PSU)

Government departments, local authorities, government agencies, and PSUs that make payments to GST-registered vendors must deduct TDS at 2% (1% CGST + 1% SGST / IGST) on payments above ₹2.5 lakh. Separate GST registration as TDS deductor. Files GSTR-7 monthly.

Applicable to: All Central/State Govt depts, PSUs, local bodies

GST Composition Scheme — Simplified Compliance for Small Businesses

The Composition Scheme is designed to reduce the compliance burden on small businesses. Instead of computing GST on each transaction, collecting it from customers, and filing detailed monthly returns, composition dealers pay a flat percentage of their total quarterly turnover as tax.

Business TypeFlat GST Rate (Composition)Normal GST Rate
Manufacturers (other than notified goods)1% (0.5% CGST + 0.5% SGST)5%–28%
Traders / Retailers / Wholesalers1% (0.5% CGST + 0.5% SGST)5%–28%
Restaurants (not serving alcohol)5% (2.5% CGST + 2.5% SGST)5%–12%
Service Providers (CGST Rule 7)6% (3% CGST + 3% SGST)18%
Mixed Supply (goods + services)1% on goods, 6% on servicesApplicable slab rates

Composition Scheme eligibility:

  • Annual aggregate turnover ≤ ₹1.5 crore in preceding financial year (₹75 lakh for specified NE states)
  • Cannot supply goods or services inter-state (only intra-state allowed)
  • Cannot sell through e-commerce platforms (Amazon, Flipkart etc.)
  • Cannot supply non-taxable goods like ice cream, pan masala, tobacco
  • Must display "Composition Taxable Person" on all bills and signboards
  • Cannot issue a Tax Invoice — only "Bill of Supply" (customers cannot claim ITC)
Composition Scheme Flat Rate · Quarterly Return

When NOT to opt for Composition: If your customers are businesses (B2B) — they cannot claim ITC from a Composition dealer. Corporate buyers, government departments, and most e-commerce buyers will prefer vendors on regular GST. If most of your sales are B2B, regular registration is better even with higher compliance cost.

Our GST Registration Services

📋

New GST Registration

Complete GST Registration for all new businesses — sole proprietorship, partnership, LLP, Pvt Ltd, OPC, HUF, trust. Correct HSN/SAC code selection, business activity description, Aadhaar authentication, and GSTIN delivery within 3–7 working days. All entity types, all states.

  • ✓ Correct HSN/SAC code selection
  • ✓ Aadhaar authentication assistance
  • ✓ Composition vs Regular advice
  • ✓ GSTIN + certificate delivery on WhatsApp
Register Now →
🛒

e-Commerce GST Registration

Selling on Amazon, Flipkart, Meesho, Nykaa, Myntra, Ajio, Snapdeal, Zomato, Swiggy, or any platform? GST is mandatory regardless of turnover. We complete the registration, set up the correct e-commerce NIC activity codes, and ensure the GSTIN is linked to your seller account. TCS credit reclaim in GSTR-3B explained.

  • ✓ Amazon / Flipkart / Meesho seller GSTIN
  • ✓ TCS (1%) reclaim process explained
  • ✓ Correct product HSN codes
  • ✓ GSTR-1 / GSTR-3B filing guidance
Register Now →
🌐

Export / Import GST + LUT

Exporters, software service exporters, and freelancers with foreign clients: GST registration + Annual Letter of Undertaking (LUT) filing on the GST portal (Form RFD-11). LUT allows zero-rated export of goods and services without paying IGST. ITC refund on purchases for export businesses. Import IGST ITC offset handled.

  • ✓ GST registration as regular taxpayer
  • ✓ Annual LUT filing (Form RFD-11)
  • ✓ ITC refund claim process
  • ✓ IT / ITES export compliance
Register for Export →
🔄

GST Amendment & Cancellation

Update your GST registration when business details change — address, additional place of business, new trade name, change in constitution (proprietorship to company). Also handle voluntary GST cancellation if turnover drops below threshold, or conversion from Regular to Composition scheme and vice versa.

  • ✓ Core field amendments (address, name)
  • ✓ Additional place of business addition
  • ✓ Regular ↔ Composition conversion
  • ✓ Voluntary GST cancellation
Amend / Cancel GST →

GST Registration Process — Step by Step

Our CA-assisted process eliminates SCN risk by filing accurate applications with correct HSN/SAC codes and complete documentation — GSTIN in 3 working days with Aadhaar authentication.

1
⏱ Day 1 — 30 min
📞

Free Consultation — Type & HSN Advice

WhatsApp or call. Our CA advises: Regular vs Composition, whether e-commerce registration is needed, correct HSN codes for your products or SAC codes for your services, applicable GST rate slabs, ITC eligibility, and LUT requirement for exporters. Threshold check — whether registration is mandatory or voluntary for your turnover.

Advise & Plan
1
2
⏱ Day 1 — 20 min
📤

Share Documents via WhatsApp / Email

You share: PAN of entity/proprietor, Aadhaar of authorised signatory (active OTP-linked mobile), proof of business address (electricity bill / rent agreement / NOC), bank account details, and business description. For companies/LLPs: Certificate of Incorporation + MOA/AOA or LLP Agreement also needed. Full document checklist sent to you after consultation.

Documents Shared
2
3
⏱ Day 1 — 30 min
⚙️

CA Files Part A & Part B Application

GST registration on GSTN portal happens in two parts. Part A: PAN verification, email + mobile OTP, generates a temporary reference number (TRN). Part B: Complete business details — legal name, trade name, business address, NIC code, HSN/SAC codes, bank account, authorised signatory Aadhaar (OTP), directors/partners details, and document uploads. Our CA ensures all fields are accurately filled to minimise SCN risk.

Application Filed
3
4
⏱ Day 1 — OTP Real-Time
🔢

Aadhaar Authentication OTP

The GSTN portal sends an Aadhaar-based OTP to the authorised signatory's registered mobile for biometric verification. If Aadhaar authentication succeeds, the registration is approved within 3 working days without physical verification. If it fails (OTP not received, Aadhaar mobile mismatch), a GST officer is assigned and approval takes 7–30 days with possible site visit. Our CA ensures the OTP step is completed correctly the first time.

Aadhaar OTP
4
5
⏱ Day 3–7
🔍

GST Officer Review (If Any)

After submission, a GSTN officer may review and either approve directly (most common with Aadhaar auth) or issue an SCN (Show Cause Notice) seeking clarification on address proof, business nature, or documents. Our CA handles any SCN response within the deadline (typically 7 days), providing correct documents and explanations to get approval without delays.

Officer Review
5
6
⏱ Day 3–7 — Instant
🏅

GSTIN Issued — Registration Certificate on WhatsApp

Upon approval, the GST Registration Certificate (Form GST REG-06) is issued with your unique 15-digit GSTIN. The certificate is available on the GSTN portal and we deliver it to you via WhatsApp and email immediately. ITC can be claimed from the effective date of registration — typically the date of application submission (for mandatory registration) or applied date (for voluntary). We also guide you on your first return filing schedule.

GSTIN Issued!
6

Documents Required for GST Registration

Documents required vary by entity type. Below is the complete checklist:

DocumentSole ProprietorshipPartnership / LLPPvt Ltd / OPC
PAN CardProprietor's PANFirm PAN + Partners' PANsCompany PAN + Directors' PANs
Aadhaar CardProprietor's Aadhaar (mobile-linked)Authorised partner's AadhaarAuthorised director's Aadhaar
Passport PhotoProprietor's photoAuthorised partner's photoAuthorised director's photo
Business Address ProofOwn premises: Electricity bill / Municipal tax receipt (not older than 2 months). Rented: Rent agreement + Landlord's NOC + Landlord's electricity bill. Shared / Residential: NOC from owner + Electricity bill of owner
Bank Account ProofCancelled cheque OR bank statement (1 month) showing business name / proprietor name and account number
Constitution / RegistrationNot required (proprietorship = individual)Partnership deed / LLP Agreement + LLP Incorporation CertificateCertificate of Incorporation + MOA + AOA + Board Resolution for authorised signatory
Digital Signature (DSC)Not requiredLLP: DSC of designated partner required for EVC signing on GSTN portalCompany: DSC of director required

📌 Address Proof — Common Issues: The most common cause of GST SCN (Show Cause Notice) is address proof mismatch — utility bill older than 2 months, different address on bill vs application, or shared premises without a proper NOC. Our CA reviews all address documents before submission. For home-based businesses, a self-declaration + landlord NOC + electricity bill are sufficient — we guide you on the exact format. For virtual office / co-working space: the service provider's address proof + NOC is needed.

GST Registration Fees

ServiceGovt FeeOur CA Service FeeTurnaround
New GST Registration (Regular)₹0 — FreeNominal CA facilitation fee3–7 Working Days
e-Commerce Seller GST Registration₹0 — FreeNominal CA facilitation fee3–7 Working Days
Composition Scheme Registration₹0 — FreeNominal CA facilitation fee3–7 Working Days
Export Registration + LUT Filing₹0 — FreeNominal CA facilitation fee3–7 Days + LUT same day
GST Amendment (Core / Non-Core)₹0 — FreeNominal CA facilitation fee15 days (officer approval)
GST Cancellation₹0 — FreeNominal CA facilitation fee30 days
SCN Response (if raised by officer)₹0 — FreeAdditional advisory feeWithin deadline

Note: GST registration on the official portal (gst.gov.in) has zero government fee. Our service fee covers CA consultation, HSN/SAC code selection, document review, Aadhaar OTP assistance, SCN risk minimisation, GSTIN delivery, and post-registration first return guidance. Contact us for our current fee schedule.

GST Returns — What You Need to File After Registration

GST registration is just the beginning — you must file regular returns to remain compliant. Late filing attracts interest at 18% per annum on unpaid tax and late fees of ₹50/day (₹20/day for nil-return). Here's what each registered taxpayer must file:

Return FormWho FilesFrequencyDue DateContent
GSTR-1Regular taxpayersMonthly (turnover >₹5Cr) or Quarterly (QRMP — ≤₹5Cr)11th of following month (monthly); 13th after quarter end (quarterly)Outward supply details — all sales invoices, credit notes, debit notes
GSTR-3BRegular taxpayersMonthly20th of following month (general); 22nd/24th for smaller taxpayersSummary return — net tax liability, ITC claimed, tax paid via challan
GSTR-4Composition dealersAnnual30th April after financial year endAnnual summary of outward supplies and tax paid under composition
CMP-08Composition dealersQuarterly18th after quarter endStatement of quarterly self-assessed tax payable by composition dealers
GSTR-7TDS deductorsMonthly10th of following monthTDS deducted on payments to GST vendors — details of deductee and TDS amount
GSTR-9Regular taxpayers (mandatory >₹2Cr; optional ≤₹2Cr)Annual31st December after financial year endAnnual reconciliation of GSTR-1, GSTR-3B, books of accounts, and ITC availed
GSTR-2BRegular taxpayers (auto-generated)MonthlyAuto-generated on 14thAuto-populated ITC statement from suppliers' GSTR-1 — use for ITC reconciliation

💡 We handle your GST compliance too: Registration is step one. We also offer monthly GSTR-1 and GSTR-3B filing, quarterly GSTR composition returns, annual GSTR-9, ITC reconciliation, e-way bill support, and GST audit assistance. Ask us about our monthly GST compliance retainer packages — starting from registration, extending through full annual compliance.

Why Choose Khajanchi Brothers for GST Registration?

Accurate filing, zero SCN risk, and post-registration compliance support — not just form-filling.

Zero SCN Risk — Accurate Applications
The most common reason for GST registration delays is an SCN (Show Cause Notice) from the GST officer — triggered by address proof issues, incorrect HSN codes, or incomplete documents. Our CAs pre-check every application before submission, eliminating SCN risk in most cases.
Correct HSN / SAC Code Selection
Wrong HSN (goods) or SAC (services) codes lead to wrong tax rates — resulting in under or over-payment of GST and ITC mismatches. Our CAs select the precise 4/6/8-digit HSN or SAC code for your specific business activity from India's 5,000+ HSN code list.
All Entity Types — All States
Sole proprietor, partnership, LLP, Private Limited, OPC, HUF, trust, government department — we handle GST registration for every legal entity type, in every Indian state and UT. Multi-state businesses needing separate GSTINs for each state: we manage all simultaneously.
e-Commerce Specialists
Amazon, Flipkart, Meesho, Nykaa, Myntra, Ajio, Zomato, Swiggy — we handle GST registration for all e-commerce platform sellers, ensuring the GSTIN is correctly linked to your seller account, TCS credit is claimed in GSTR-3B, and the right HSN codes are selected for your products.
3-Day Turnaround with Aadhaar Auth
Aadhaar authentication is the fastest path to GST approval — 3 working days without officer review. We ensure the Aadhaar OTP step is completed successfully in the first attempt, so your application does not go to the longer officer-review queue unnecessarily.
Post-Registration Compliance Support
We do not stop at GSTIN delivery. We guide you on your first GSTR-1 and GSTR-3B filing schedule, ITC matching process, e-way bill system, invoice format requirements, and offer monthly GST compliance retainer packages covering all return filings through the year.

Talk to Our GST Expert — Free Consultation

Regular vs Composition · e-Commerce registration · Export LUT · GST return compliance · SCN response

+91 87965 55208

Frequently Asked Questions — GST Registration

Voluntary GST registration below the threshold is worth considering in several situations: (1) Your customers are businesses (B2B): Most corporate buyers prefer GST-registered vendors because they can claim Input Tax Credit on your invoice. Without GSTIN, you lose these customers or are forced to price lower to compensate. (2) You want to sell on e-commerce: Amazon, Flipkart, Meesho mandate GST registration regardless of turnover. (3) You have significant input costs: If you buy machinery, computers, furniture, or pay for services with GST, voluntary registration lets you claim ITC — reducing your effective cost. For example, if you buy a ₹1 lakh laptop for your business, you pay ₹18,000 GST on it. With GST registration, you can claim this ₹18,000 as ITC. (4) You plan to scale above the threshold: Registering early avoids disruption when you cross the threshold during the year. (5) You deal with government tenders: Many government procurement tenders require GST registration. When NOT to register voluntarily: If you are a purely B2C local business (local retailer, kiryana store, local service provider) with no plans for e-commerce or government contracts, and your input costs don't carry significant GST — voluntary registration just adds compliance costs (monthly returns). Our CA will advise you honestly based on your specific business profile.

Yes — home-based business GST registration is entirely valid and common. The GSTN portal accepts residential addresses as the principal place of business for sole proprietors and even for companies whose registered office is at a director's home. The key requirements: (1) Address proof document: Latest electricity bill in your name (not older than 2 months) for owned premises. If you are a tenant, you need: rent agreement / lease deed in your name + landlord's NOC (No Objection Certificate) + landlord's electricity bill. (2) NOC format: The NOC from the property owner (parent, landlord, spouse) should state: "I, [owner name], owner of [full address], hereby give No Objection to [your name] to use the above premises as the principal place of business for GST registration purposes." On plain paper with owner's signature. (3) Aadhaar address mismatch: If your Aadhaar shows a different address, it is not a problem — the address proof document (electricity bill / rent agreement) is what the GST officer verifies. (4) Virtual office / co-working: Virtual office addresses are accepted for GST, provided you have a valid service agreement with the virtual office provider and they give you a proper NOC with their electricity bill. We provide the exact NOC format and document checklist after consultation — home-based GST registration is one of our most common service requests.

An SCN (Show Cause Notice) or query during GST registration (officially a "clarification required" notice under Form GST REG-03) is issued when the GST officer reviewing your application requires additional information or documents before approving the registration. Common SCN reasons and how we handle each: (1) Address proof issue: Officer requests clearer address proof or questions whether the address is a valid business place. We respond with additional supporting documents — municipal tax receipt, self-declaration of business activity, neighbouring business reference. (2) Nature of business unclear: Officer wants clarification on what exactly your business does. We provide a detailed business description and correct NIC/HSN codes. (3) Document quality: Uploaded document is blurry or illegible. We resubmit clear scanned copies. (4) Aadhaar mismatch: Name/DOB discrepancy between PAN and Aadhaar. We provide a correction affidavit or help update Aadhaar. The SCN response deadline is typically 7 working days from the date of SCN. If not responded to in time, the application can be rejected. Our CA ensures every SCN is responded to accurately and within the deadline. Our pre-filing document review process prevents most SCNs from occurring in the first place — which is why our success rate on first-time approvals without SCN is very high.

Input Tax Credit (ITC) is the most powerful financial benefit of GST registration — and the fundamental mechanism that eliminates the cascading effect of taxes: (1) How it works: When you purchase goods or services for your business, the seller charges you GST. This GST you pay on purchases is your "input tax." When you sell to your customers, you charge them GST — this is your "output tax." You pay the government only the difference: output tax minus input tax. This is your net GST liability. (2) Simple example: You buy raw materials for ₹1,00,000 + 18% GST = ₹18,000 GST paid (input). You sell finished goods for ₹1,50,000 + 18% GST = ₹27,000 GST collected (output). Net GST payable = ₹27,000 - ₹18,000 = ₹9,000. Without ITC, you would pay ₹27,000. With ITC, only ₹9,000. (3) ITC eligibility conditions: You must have a valid tax invoice from the supplier. The supplier must have filed GSTR-1 (ITC is visible in your GSTR-2B). The goods/services are used for business purposes (not personal use, not blocked credits under Section 17(5)). (4) Blocked ITC (Section 17(5)): ITC cannot be claimed on: motor vehicles (except for dealers, taxi operators, driving schools), food and beverages, health services, beauty treatments, rent-a-cab (unless resold), personal insurance. Our CAs carefully identify which of your purchases qualify for ITC and which are blocked. (5) ITC on capital goods: GST paid on capital goods (machinery, computers, factory equipment) can be fully credited in the month of purchase — a significant cash flow advantage over the old system where capital goods excise credit was spread over 24 months.

Yes — this is a key feature of GST's state-wise structure: (1) Mandatory state-wise registration: A business must register in every state where it has a "place of supply" — i.e., where it maintains a business location (office, warehouse, factory, godown, agent). Each state registration generates a separate GSTIN (same PAN, different state code in positions 1-2). (2) What triggers a new state registration: Having a warehouse or godown in another state (very common for e-commerce sellers using Amazon FBA or Flipkart warehouse fulfillment — each state where your inventory sits requires GST registration). Having a branch office or sales office in another state. Having a manufacturing unit in one state and selling from another. (3) e-Commerce and Amazon FBA / Flipkart warehouse: If Amazon stores your inventory in their fulfillment centers in Maharashtra, Tamil Nadu, and Delhi — you need GST registration in all three states even if your business is based in UP. We handle multi-state GST registrations simultaneously. (4) What does NOT require new state registration: Selling to customers in other states from your home state (inter-state supply) does not require registration in the buyer's state — you charge IGST and the destination state gets its share from the central pool. (5) Multiple businesses in same state: You can optionally register multiple business verticals (distinct business units) under separate GSTINs within the same state. (6) Cost of multi-state registration: Each state registration has the same documentation requirement. We manage all simultaneous registrations with a package rate for businesses needing 3+ state GSTINs. Contact us to discuss your multi-state requirements.

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