Goods and Services Tax (GST) is a significant reform in India’s indirect tax structure. If you’re operating a business in the Delhi-National Capital Region (NCR), understanding and obtaining GST registration is crucial. Registering for the Goods and Services Tax (GST) in Delhi-NCR, just like anywhere else in India, involves a systematic process. Here are the steps you need to follow to get your company GST registered in Delhi-NCR:
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GST registration: 10 Steps to Register for GST in Delhi-NCR
- Determine Eligibility
- Gather Required Documents
- Register on the GST Portal
- Verification through OTP
- Application Processing
- ARN Generation
- GST Officer Verification
- GST Certificate
- Filing GST Returns
1. Determine Eligibility
Ensure that your business meets the eligibility criteria for GST registration. Generally, businesses with an annual turnover exceeding the threshold limit are required to register for GST. As per the last update, the threshold limit for GST registration for the sale of goods (normal category) is INR 40 lakhs per annum, and for providing services (normal category), it is INR 20 lakhs per annum. This threshold is for most states, including Delhi. However, this limit may change, so please check the latest threshold limit.
2. Gather Required Documents
Prepare the necessary documents and information required for the registration process. These typically include:
- PAN (Permanent Account Number) of the business.
- Aadhaar card and photograph of the business owner and/or partners.
- Address proof of the place of business (e.g., electricity bill, rent agreement, or property deed).
- Bank account details (canceled check or bank statement).
- Details of authorized signatories.
- Digital signature (DSC) of the authorized signatory.
- Partnership Deed (if applicable)
3. Register on the GST Portal
Visit the official GST portal (https://www.gst.gov.in) and click on the “New Registration” option. Fill out the required details in the GST registration application form.
Also Read: How to get your company registered in India?
4. Verification through OTP
After submitting the application, you will receive an OTP (One-Time Password) on your registered mobile number and email address. Enter the OTP to verify your application.
5. Application Processing
Once the application is verified, it will be processed by the GST authorities. They may ask for additional documents or information if necessary.
6. ARN Generation
You will receive an Application Reference Number (ARN) once your application is successfully processed. You can use this ARN to track the status of your application.
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7. GST Officer Verification
The GST officer may conduct a physical verification of your business premises. This is more common for businesses with a higher turnover.
8. GST Certificate
Once the GST officer is satisfied with the verification, a GST registration certificate will be issued. You can download this certificate from the GST portal.
9. Filing GST Returns
After obtaining the GST registration certificate, you are required to regularly file GST returns and comply with GST rules and regulations.
Ensure that you follow all GST compliance requirements, such as collecting and remitting GST on time, maintaining proper records, and filing returns regularly.
Staying updated with the latest GST rules and regulations is essential as they may change over time. Additionally, consider seeking professional guidance from a chartered accountant or GST consultant to ensure accurate and smooth GST registration and compliance for your company in Delhi-NCR.
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FREQUENTLY ASKED QUESTIONS (FAQS):
Question: What is GST Registration?
Answer: GST registration is the process of obtaining a unique Goods and Services Tax identification number for your business. It is mandatory for most businesses in India that exceed a specified turnover threshold.
Question: Who Needs to Register for GST in Delhi-NCR?
Answer: Any business with an annual turnover exceeding the prescribed limit (usually Rs. 20 lakhs for most states, including Delhi) must register for GST. However, this limit may vary for certain businesses.
Question: How to Apply for GST Registration in Delhi-NCR?
Answer: You can apply for GST registration online through the GST portal (https://www.gst.gov.in/). Fill out the necessary details and submit the required documents.
Question: What Documents are required for GST Registration?
Answer: Commonly required documents include a PAN card, Aadhar card, business registration proof, bank statements, and address proof. The specific documents may vary based on the type of business.
Question: What Is the GST Registration Fee?
Answer: The GST registration is generally free of cost. However, some service providers may charge a nominal fee for assistance with the application process.
Question: How Long Does It Take to Get a GST Registration Certificate in Delhi-NCR?
Answer: It usually takes around 7-10 working days for the GST registration certificate to be issued after the successful submission of the application.
Question: Is It Mandatory to File GST Returns in Delhi-NCR?
Answer: Yes, once registered, businesses are required to file regular GST returns. The frequency and type of return depend on the type of business and turnover.