GST registration is the process by which a business obtains a unique 15-digit GSTIN from the Government of India. Once registered, a business can legally collect GST from customers, claim Input Tax Credit on purchases, and file GST returns with the GST Network.
Who Must Register for GST?
- Turnover threshold: Businesses supplying goods with aggregate annual turnover above Rs. 40 lakhs (Rs. 20 lakhs for special category states)
- Service providers: Annual turnover above Rs. 20 lakhs (Rs. 10 lakhs for special category states)
- Interstate suppliers: Any business making interstate supply of goods or services, irrespective of turnover
- E-commerce operators and sellers: Mandatory registration regardless of turnover
- Casual taxable persons and non-resident taxable persons
- Those liable under Reverse Charge Mechanism (RCM)
Documents Required for GST Registration
- PAN card of the business or proprietor
- Aadhaar card (mobile number must be linked for OTP authentication)
- Proof of business registration or incorporation certificate
- Address proof of principal place of business (electricity bill, rent agreement)
- Bank account details – cancelled cheque or bank statement
- Passport-size photograph of the applicant
- Digital signature (for companies and LLPs)
Step-by-Step GST Registration Process
- Submit documents – Share your documents with the Dealintax team via WhatsApp or email
- Application filing – Form GST REG-01 filed on the GST portal by our team
- ARN generation – Acknowledgement Reference Number issued immediately
- OTP verification – Quick Aadhaar OTP authentication on your mobile
- GSTIN issued – GST Registration Certificate (REG-06) with your GSTIN delivered within 3 to 7 working days
GST Registration for Different Business Types
| Business Type | Threshold Turnover | Key Requirement |
|---|---|---|
| Sole Proprietorship | Rs. 40 lakhs (goods) / Rs. 20 lakhs (services) | PAN + Aadhaar of proprietor |
| Partnership Firm | Rs. 40 lakhs (goods) / Rs. 20 lakhs (services) | Firm PAN + Partnership Deed |
| Private Limited Company | Mandatory regardless of turnover for interstate supply | COI + Company PAN + Directors’ details |
| LLP | Mandatory regardless of turnover for interstate supply | LLP Agreement + Certificate of Incorporation |
| E-commerce Seller | No threshold – mandatory | PAN + Aadhaar + Bank details |
Penalties for Not Registering Under GST
- Penalty of 10% of tax due, subject to a minimum of Rs. 10,000, for non-fraudulent cases
- 100% of tax due as penalty in cases of deliberate tax evasion
- Interest at 18% per annum on the unpaid tax amount from the date it became due
- Prosecution under GST law in cases of serious offences
After GST Registration – Compliance Obligations
- GSTR-1 – Outward supply details, filed monthly (11th) or quarterly under QRMP scheme
- GSTR-3B – Summary return with tax payment, filed monthly (20th) or quarterly
- GSTR-9 – Annual return, filed by 31st December of the following year
- GST payment – Monthly or quarterly tax payment via electronic cash ledger
- E-invoicing – Mandatory for businesses with turnover above Rs. 5 crore
Frequently Asked Questions
Can I voluntarily register for GST even if my turnover is below the threshold?
Yes. Voluntary GST registration is permitted. It allows you to claim Input Tax Credit and adds credibility when dealing with GST-registered business clients.
How long does GST registration take?
GST registration typically takes 3 to 7 working days from the date of complete document submission, provided there are no discrepancies.
What is the validity of a GST registration?
A regular GST registration has no expiry. Casual taxable person and non-resident taxable person registrations are valid for a limited period specified in the application.
Can I cancel my GST registration?
Yes. A GST registration can be cancelled if your turnover falls below the threshold, or if you discontinue or transfer the business. Cancellation is applied for on the GST portal.
Also See
Frequently Asked Questions About GST Registration
Dealintax answers the most common questions about GST registration in India — structured for quick reference and expert clarity.
What is GST registration and who needs it?
GST (Goods and Services Tax) registration is a mandatory process for any business in India whose aggregate annual turnover exceeds ₹20 lakh (₹10 lakh for special category states). Businesses involved in inter-state supply, e-commerce, or acting as agents must register regardless of turnover. Registration gives your business a 15-digit GSTIN and the legal right to collect GST, claim input tax credit, and file GST returns.
How long does GST registration take in India?
The government’s processing time for GST registration is 7–10 working days from the date of complete document submission. With Dealintax’s CA-assisted service, your application is prepared and submitted within 24 hours. Most clients receive their GSTIN within 3–5 working days of submission, provided all documents are in order and no queries are raised by the GST officer.
What documents are required for GST registration?
The core documents required for GST registration are: (1) PAN card of the business or proprietor, (2) Aadhaar card of the authorised signatory, (3) proof of business address — electricity bill, rent agreement, or NOC from property owner, (4) bank account statement or cancelled cheque, and (5) entity-specific documents such as the Certificate of Incorporation for companies or Partnership Deed for firms.
What is the cost of GST registration through Dealintax?
Dealintax charges ₹999 for standard GST registration, which includes expert CA review of all documents, error-free application preparation, submission to the GST portal, and follow-up until your GSTIN is issued. The government fee for GST registration is zero. The ₹999 covers professional service, time savings, and accuracy guarantee.
Can I do GST registration myself without a CA?
Yes, you can apply on the GST portal (gst.gov.in) yourself. However, errors in document upload, incorrect business category selection, or mismatched information frequently cause rejections or officer queries, delaying registration by 2–4 weeks. Dealintax’s CA-assisted service eliminates this risk and is priced at ₹999, making professional help the more practical choice for most business owners.
Is GST registration compulsory for a new business?
GST registration is compulsory for new businesses if: (a) annual turnover is expected to exceed ₹20 lakh, (b) the business makes inter-state supplies, (c) the business sells through an e-commerce platform, or (d) the business provides services subject to reverse charge. Voluntary registration is also available and beneficial for claiming input tax credit.
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