GST Registration Services

GST Registration Services cover the complete process of obtaining, amending, and managing a Goods and Services Tax Identification Number (GSTIN) for businesses, professionals, and other taxable persons under the Goods and Services Tax Act, 2017. GST — India's unified indirect tax regime — replaced a fragmented multi-layered tax structure of VAT, Service Tax, Central Excise, CST, and other levies with a single destination-based tax system administered jointly by the Centre and the States through a dual GST framework of CGST, SGST, and IGST.

Registration is the gateway into the GST compliance ecosystem. Without a valid GSTIN, a business cannot legally collect GST from its customers, cannot issue a compliant tax invoice, and cannot claim Input Tax Credit on its purchases — a significant commercial and financial disadvantage. Mandatory registration is triggered once aggregate turnover crosses ₹40 lakhs for goods suppliers (₹20 lakhs for services), or immediately for specified categories such as inter-state suppliers, e-commerce sellers, casual taxable persons, and those liable under the reverse charge mechanism, irrespective of turnover. Operating without registration when liable attracts heavy penalties and potential prosecution under the CGST Act.

Our GST Registration Services are designed to handle the entire registration lifecycle — from eligibility and threshold analysis, selection of the appropriate registration type, document preparation, and portal filing, to responding to officer queries and Show Cause Notices, obtaining the GSTIN and Registration Certificate, post-registration compliance structuring, handling amendments for business changes, and managing cancellation or revocation proceedings — so that every registered business is correctly positioned, compliant, and operationally ready from day one.

₹40 Lakhs
Goods turnover threshold for mandatory GST registration
₹20 Lakhs
Services turnover threshold for mandatory GST registration
15-Digit
Unique GSTIN allotted to every registered taxpayer
7 Working Days
Standard processing window for GST registration
Laws & Frameworks We Work Under
CGST Act, 2017
IGST Act, 2017
SGST / UTGST Acts
GST Registration Rules, 2017
GST Council Notifications
Input Tax Credit Framework
Composition Scheme Provisions
E-Commerce GST Provisions

Who Is Required to Register Under GST

Mandatory

Threshold-Based & Compulsory Registration

Persons whose aggregate turnover crosses prescribed limits, or who fall into mandatory registration categories under Section 24 of the CGST Act, must register irrespective of turnover.

  • Businesses exceeding applicable turnover thresholds
  • Inter-state suppliers of goods or services
  • E-commerce operators and sellers on platforms
  • Casual taxable persons
  • Non-resident taxable persons (NRTPs)
  • Persons liable under reverse charge mechanism
Voluntary

Voluntary & Commercially Beneficial Registration

Below-threshold businesses may opt for voluntary GST registration to claim Input Tax Credit, issue compliant invoices, and participate in formal B2B supply chains.

  • Startups and newly incorporated businesses
  • Suppliers to large GST-registered buyers
  • Exporters claiming IGST refunds
  • Businesses seeking ITC benefit on purchases
  • Entities participating in government tenders
  • Professionals expanding their formal client base
Special Category

Special Category States & Specific Persons

Certain states and specific categories of persons are subject to distinct thresholds and unique GST registration requirements under the law.

  • North-eastern and hill states (lower thresholds)
  • Input Service Distributors (ISDs)
  • TDS & TCS deductors under GST
  • OIDAR service providers from outside India
  • SEZ units and SEZ developers
  • Government departments (where liable)

Types of GST Registration We Handle

Regular

Regular Taxable Person Registration

Standard GST registration for businesses and professionals with continuous operations in India, giving full access to Input Tax Credit and all GST return filing obligations.

  • Most common and comprehensive registration type
  • Full Input Tax Credit on all eligible purchases
  • Monthly or quarterly GSTR filing as applicable
  • Applicable to both goods and service providers
  • No upper limit on business turnover
  • Eligible for LUT and zero-rated export benefits
Composition

Composition Scheme Registration

Simplified GST registration for small businesses with turnover up to ₹1.5 crore, offering flat-rate taxation, reduced filing obligations, and easier compliance.

  • Turnover ceiling of ₹1.5 crore (goods suppliers)
  • Fixed flat-rate tax on aggregate turnover
  • No Input Tax Credit entitlement
  • Quarterly tax payment, annual GSTR-4 return
  • Cannot supply goods inter-state
  • Cannot issue GST tax invoice to customers
Temporary / NRTP

Casual & Non-Resident Taxable Person

Temporary GST registration for persons occasionally supplying goods or services in India without a fixed place of business, valid for up to 90 days.

  • Valid for up to 90 days, extendable as needed
  • Advance tax deposit required before registration
  • Suitable for exhibitions, trade fairs, events
  • Non-resident persons supplying in India
  • Refund of excess advance tax after closure
  • No requirement for permanent establishment

Our GST Registration Services — What We Do

01

Eligibility & Threshold Analysis

Assessment of whether registration is mandatory or voluntary, based on aggregate turnover, business type, supply categories, and special category state applicability.

02

Registration Type Advisory

Advising on the optimal registration type — regular, composition, ISD, NRTP, or casual taxable person — based on the business model and compliance capacity.

03

Jurisdiction & State Determination

Identifying the correct GST jurisdiction, principal place of business state, and CGST / SGST / IGST applicability for each registration.

04

Application Preparation & Filing

End-to-end preparation of Form GST REG-01 with accurate HSN / SAC codes, business details, and all supporting documents, followed by portal filing.

05

Query & SCN Response

Drafting and filing precise responses to GST officer queries under Form GST REG-03 and Show Cause Notices within statutory timelines.

06

GSTIN & Certificate Procurement

Ensuring smooth issuance of the 15-digit GSTIN and the GST Registration Certificate in Form GST REG-06 with correct details.

07

Amendment & Update Services

Filing amendments via Form GST REG-14 for changes in business name, address, authorised signatory, or additional places of business.

08

Cancellation & Revocation

Managing voluntary cancellation of registration, responding to departmental cancellation proceedings, and filing revocation applications under GST REG-21.

09

Multi-State Registration

Coordinating separate GST registrations for businesses operating across multiple states, ensuring consistent compliance across all state GSTINs.

10

Post-Registration Setup

Setting up invoicing formats, HSN / SAC mapping, ITC tracking systems, return filing calendars, and compliance checklists after registration is obtained.

Who We Help With GST Registration Services

Traders

Wholesale & Retail Traders

Traders in goods — wholesale, retail, distribution — requiring registration once turnover exceeds the ₹40 lakh goods threshold.

Goods B2B
Services

Service Providers & Professionals

Consultants, IT firms, architects, lawyers, designers, and other professionals with turnover above ₹20 lakhs per annum.

IT Consulting
E-Commerce

Online Sellers & Marketplace Vendors

Sellers on Amazon, Flipkart, Meesho, Nykaa, and other platforms mandatorily required to register regardless of turnover.

Amazon Flipkart
Manufacturers

Manufacturers & Producers

Manufacturing units, MSMEs, and producers supplying goods within or across state borders requiring formal GST registration.

MSME SME
Exporters

Exporters & Import-Export Businesses

Exporters of goods or services seeking zero-rated supply status, LUT filing, and IGST refund benefits under the GST framework.

Export LUT
Startups

Startups & New Businesses

New ventures requiring GSTIN from inception for investor compliance, government tenders, and formal commercial operations.

New Tech
NRI / Foreign

Non-Resident & Foreign Entities

NRTPs and foreign companies providing OIDAR or other services to Indian customers requiring temporary or permanent GSTIN.

NRTP OIDAR
NGO / Trust

NGOs, Trusts & Societies

Charitable trusts, registered societies, and NGOs engaged in taxable supply of goods or services requiring GST registration and compliance.

Trust Society

When You Need Our GST Registration Services

Turnover Threshold Crossed

Aggregate turnover exceeds ₹40 lakhs (goods) or ₹20 lakhs (services) — mandatory registration must be obtained within 30 days.

New Business Launch

Businesses requiring GSTIN from day one for invoicing, Input Tax Credit, vendor compliance, and formal commercial operations.

Inter-State Supply Commencing

Any supplier beginning inter-state supply of goods or services must register immediately, with no turnover threshold exemption applicable.

E-Commerce Platform Selling

Vendors onboarding to sell on e-commerce aggregators require a valid GSTIN before listing — turnover thresholds do not apply.

GST Department Notice

Show Cause Notice received for failure to register or for conducting business without a valid GSTIN from the GST authorities.

Export of Goods or Services

Exporters claiming zero-rated supply, LUT filing, or IGST refund benefits require a valid GST registration as a prerequisite.

GSTIN Cancelled or Suspended

Businesses whose registration was cancelled by the department seeking revocation, restoration, or fresh registration of their GSTIN.

Business Restructuring

Merger, demerger, change in constitution, or transfer of business requiring amendment to or fresh GST registration for the entity.

Documents Required for GST Registration

Identity & KYC

  • PAN of the business entity or proprietor
  • Aadhaar of all promoters / partners / directors
  • Passport / Voter ID / Driving Licence
  • Recent passport-size photograph
  • Partnership deed or LLP agreement
  • Memorandum & Articles of Association
  • Board resolution for authorised signatory

Business & Premises

  • Proof of principal place of business
  • Electricity bill or property tax receipt
  • Rent agreement and NOC (if rented premises)
  • Bank account details and cancelled cheque
  • HSN / SAC codes for goods and services
  • Details of additional places of business
  • Digital Signature Certificate (DSC) for companies

Entity-Specific Documents

  • Certificate of Incorporation (companies / LLPs)
  • Trust deed or society registration certificate
  • Import Export Code (IEC) for exporters
  • SEZ approval letter (if applicable)
  • Existing GSTIN details (for amendments)
  • NOC from landlord for shared premises
  • Authorisation letter for authorised signatory

Our GST Registration Process — Step by Step

1

Eligibility Assessment

We assess your registration requirement, determine the correct registration type, and identify the applicable state jurisdiction and GST officer.

2

Document Collection

Structured, checklist-based collection of all required documents with accuracy review and completeness checks before filing.

3

Application Filing

Preparation and filing of Form GST REG-01 on the GST portal with correct HSN / SAC codes, business details, and all annexures.

4

Query & SCN Handling

Timely drafting and submission of responses to officer queries under GST REG-03 and Show Cause Notices, within statutory due dates.

5

GSTIN & Compliance Setup

Procurement of GSTIN and Registration Certificate, followed by post-registration compliance structuring, ITC framework, and return filing calendar.

Why Engage Us for GST Registration Services

End-to-end registration lifecycle management
Correct registration type & jurisdiction advice
Timely, accurate officer query responses
Precise HSN / SAC code classification
Composition vs regular scheme advisory
Multi-state & multi-branch registration support
Post-registration ITC & compliance structuring
Single point of coordination throughout

Frequently Asked Questions — GST Registration Services

What are GST Registration Services and what do they cover?
GST Registration Services cover the complete process of obtaining, maintaining, amending, and managing GST registration for businesses and individuals under the CGST Act, 2017. This includes eligibility and threshold analysis, selection of the appropriate registration type (regular, composition, casual, NRTP, ISD), preparation and filing of the registration application (Form GST REG-01), responding to officer queries and Show Cause Notices (Form GST REG-03), obtaining the GSTIN and Registration Certificate (Form GST REG-06), handling amendments (Form GST REG-14), managing voluntary cancellation (Form GST REG-16), and filing revocation applications (Form GST REG-21). Post-registration compliance setup — including HSN / SAC mapping, return filing calendars, and ITC tracking — is also a core part of the service.
What is the threshold limit for mandatory GST registration?
The aggregate turnover threshold for mandatory GST registration is ₹40 lakhs per annum for suppliers of goods and ₹20 lakhs per annum for suppliers of services. In special category states — including states in the North-East, Uttarakhand, and Himachal Pradesh — the applicable thresholds are lower at ₹20 lakhs for goods and ₹10 lakhs for services. Aggregate turnover for this purpose includes all taxable supplies, exempt supplies, and exports, but excludes inward supplies taxable under the reverse charge mechanism. Certain categories — such as inter-state suppliers, e-commerce sellers, and casual taxable persons — are required to register regardless of their aggregate turnover.
How long does the GST registration process take?
Under the GST Rules, the GST Officer must process a complete and accurate registration application and issue the GSTIN within 7 working days from the date of filing Form GST REG-01. If the officer raises a query (Form GST REG-03), the applicant has 7 working days to respond, following which the officer must take a decision within a further 7 working days. Where physical verification of the principal place of business is ordered, this timeline may extend. Ensuring complete, accurate documentation at the time of initial filing — with no discrepancies — is the most effective way to minimise processing delays and obtain the GSTIN within the standard 7-day window.
Is GST registration mandatory for e-commerce sellers?
Yes. Under Section 24 of the CGST Act, 2017, every supplier of goods or services through an e-commerce operator — such as Amazon, Flipkart, Meesho, Myntra, or Nykaa — is mandatorily required to obtain GST registration, regardless of their aggregate turnover. The standard threshold exemption available to other suppliers does not apply to e-commerce sellers. E-commerce operators are also separately required to register and collect Tax Collected at Source (TCS) at 1% on net taxable supplies made through their platform. A valid GSTIN is a prerequisite for listing products and receiving payments from most major e-commerce platforms in India.
What is the difference between regular GST registration and the Composition Scheme?
Regular GST registration allows the business to charge GST on outward supplies, claim full Input Tax Credit on eligible purchases, make inter-state supplies, and file monthly or quarterly GSTR returns. The Composition Scheme is available to small businesses with turnover up to ₹1.5 crore (₹75 lakhs for special category states), under which a flat rate of tax is paid on aggregate turnover — without the ability to claim ITC, issue tax invoices, or make inter-state supplies. Composition dealers pay tax quarterly and file an annual return (GSTR-4). The right choice depends on the business's customer profile (B2B vs B2C), supply chain structure, and ability to manage regular GST compliance.
Does a business need separate GST registration for each state?
Yes. GST registration is state-specific under the GST framework. A business that operates from or makes taxable supplies from multiple states must obtain a separate GSTIN for each state in which it has a taxable presence — including branch offices, warehouses, depots, or other places of business from which supplies originate. Within a single state, all places of business can be covered under one GSTIN, with the principal place of business as the primary registration and additional locations added as branches. For pan-India businesses, coordinated multi-state GST registration and compliance management is essential to ensure accurate IGST, CGST, and SGST accounting, ITC claims, and return filing across all state registrations.
What is the penalty for not obtaining GST registration when required?
A person who fails to obtain GST registration when legally obligated to do so is liable to a penalty of 10% of the tax amount due subject to a minimum of ₹10,000, under Section 122 of the CGST Act. In cases where the non-registration involves deliberate intent to evade tax, the penalty escalates to 100% of the tax due. The department can also raise a demand for all GST that should have been collected and remitted during the period of non-registration, along with applicable interest. In serious or repeat cases, prosecution under the GST law is also possible. Voluntary registration, with payment of outstanding tax and applicable late fees, is the most prudent course of action when registration has been delayed.
Can a cancelled GST registration be revoked or reinstated?
Yes. A GST registration cancelled by the department — typically due to non-filing of returns or alleged non-compliance — can be revoked by filing Form GST REG-21 within 90 days of the cancellation order (or within 180 days in cases where the cancellation was due to return non-filing, as per recent amendments). A revocation application must demonstrate that the grounds for cancellation no longer exist and, where returns were pending, that all outstanding returns have been filed and dues cleared. If the revocation window has lapsed, a fresh GST registration application is required. Professional assistance in preparing revocation applications — with proper submissions, documentation, and follow-up — significantly improves the likelihood of a successful outcome.

Get Your GST Registration Done Right — The First Time

Partner with our GST specialists for complete registration services — eligibility assessment, application filing, officer query response, GSTIN procurement, multi-state registrations, and post-registration compliance setup — all under one roof.

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