GST registration gives your business a 15-digit GSTIN, which lets you legally collect Goods and Services Tax and claim input tax credit. It is mandatory once your turnover crosses the prescribed limit, and in some cases regardless of turnover, such as selling through e-commerce platforms. You apply online through the GST portal.
For a trader in Vashi, a service provider in Kharghar, or an online seller shipping from Mumbai, a GSTIN is often what separates a small side business from a business that larger buyers will actually deal with. Here is how it works in plain terms.
GST is a single, destination-based indirect tax that replaced VAT, service tax, excise duty and several other levies. It is governed by the Central Goods and Services Tax Act, 2017.
Once you register, the department issues a registration certificate and a GSTIN. You then charge GST on your sales, pay the tax to the government, and file periodic returns.
Registration is compulsory in these situations:
The basic limits are generally Rs 40 lakh for goods and Rs 20 lakh for services, with lower limits (Rs 10 lakh to Rs 20 lakh) in special category states. Limits differ by state and business type, so confirm the figure that applies to you.
If you sell goods from one state to another, registration is generally required regardless of turnover.
Sellers who supply through platforms such as Amazon or Flipkart usually need a GSTIN regardless of turnover.
This includes casual taxable persons, non-resident taxable persons, people paying tax under reverse charge, and input service distributors.
Voluntary registration has real benefits:
The trade-off is compliance. Once registered, you must file returns on time even in months with no sales.
Keep these ready:
Enter your PAN, mobile number and email on the GST portal. You receive OTPs to verify them and get a Temporary Reference Number (TRN).
Use the TRN to log in and fill in business details, promoter information, principal place of business, goods or services supplied, and bank details. Upload your documents.
Individuals verify with Aadhaar OTP. Companies and LLPs sign with a DSC.
After submission you get an Application Reference Number (ARN) to track status.
An officer reviews the application. If the officer needs clarification, a notice is issued and you must reply within the given time. On approval, your GST certificate is issued.
Late filing brings fees and interest, so many businesses hand this to a professional.
https://www.gst.gov.in/
Way2Legal is an online legal and compliance platform based in Kharghar, Navi Mumbai, working with startups and SMEs across India. GST is one of its core services, alongside company setup and tax filing.
Here is what the process looks like with us:
The general limits are Rs 40 lakh for goods and Rs 20 lakh for services, and lower in some special category states. Interstate sellers and e-commerce sellers may need to register regardless of turnover.
Approval usually takes about 3 to 7 working days when documents are correct. Queries from the officer can extend this.
Only if you are below the limit and not in a mandatory category. Otherwise you cannot legally collect GST, and penalties may apply.
The government does not charge a fee to apply on the portal. Professional consultants charge a service fee for preparing and filing the application.
The government does not charge a fee to apply on the portal. Professional consultants charge a service fee for preparing and filing the application.
No, GST registration is not required to file a trademark application. Individuals and businesses without a GSTIN can still apply.
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refrences:
https://copyright.gov.in/
https://dpiit.gov.in/
