GST Registration
All businesses making interstate outward supplies of goods have to register too. The same applies to businesses making taxable supplies on behalf of other taxable persons, for example, agents and brokers.
E-commerce sellers and aggregators need not register if total sales are less than Rs. 20 lakhs.
Required Documents for a Sole Proprietorship
[su_box title=”1″]PAN card of the owner[/su_box]
[su_box title=”2″]Aadhar card of the owner[/su_box]
[su_box title=”3″]Photograph of the owner (JPEG format, maximum size 100 KB)[/su_box]
[su_box title=”4″]Bank account details; this can be a cancelled cheque[/su_box]
[su_box title=”5″]Address proof, which can be voter ID, passport, driving license, or Aadhar[/su_box]
[su_box title=”6″]Mobile and email ID for OTP[/su_box]
[su_box title=”7″]Business address proof, which can be electricity bill, property tax receipt, any tax paid bill, municipal khata copy, or sale deed; proof cannot be older than 2 months[/su_box]
[su_box title=”8″]Rent agreement for commercial use[/su_box]
[su_box title=”9″]NOC from owner (if rent is free)[/su_box]
Required Documents for a Partnership
[su_box title=”1″]PAN card of of all partners including managing partner and authorized signatory[/su_box]
[su_box title=”2″]Aadhar card of authorized signatory[/su_box]
[su_box title=”3″]Photograph of all partners and authorized signatory (JPEG format, maximum size 100 KB)[/su_box]
[su_box title=”4″]Bank account details; this can be latest bank statement, copy of cancelled cheque, or copy of first page of passbook[/su_box]
[su_box title=”5″]Address proof of partners; address proof can be passport, driving license, voter’s identity card, Aadhar card, etc.)[/su_box]
[su_box title=”6″]Copy of partnership deed or LLP agreement[/su_box]
[su_box title=”7″]Proof of appointment of authorized signatory[/su_box]
[su_box title=”8″]In the case of LLP, registration certificate and board resolution of LLP[/su_box]
[su_box title=”9″]Address proof of principal place of business, which can be electricity bill, property tax receipt, any tax paid bill, municipal khata copy, or sale deed; proof cannot be older than 2 months[/su_box]
[su_box title=”10″]PAN Card of LLP[/su_box]
[su_box title=”11″]DSC of partners in case of LLP[/su_box]
Required Documents for a Public or Private Limited Company
[su_box title=”1″]PAN card of the Company[/su_box]
[su_box title=”2″]Certificate of incorporation of Company[/su_box]
[su_box title=”3″]Passport size photograph of of the directors and authorized signatory[/su_box]
[su_box title=”4″]MOA and AOA of the company[/su_box]
[su_box title=”5″]Identity proof and address proof of all directors and authorized signatory of the Company[/su_box]
[su_box title=”6″]Copy of Board resolution passed for appointing authorized signatory[/su_box]
[su_box title=”7″]Bank account details; this can be latest bank statement, copy of cancelled cheque, or copy of first page of passbook[/su_box]
[su_box title=”8″]Address proof of the place of business, which can be electricity bill, property tax receipt, any tax paid bill, municipal khata copy, or sale deed; proof cannot be older than 2 months[/su_box]
[su_box title=”9″]DSC of Directors[/su_box]
GST Compliances
- GST return filing
- GST nil return
- GST modification
- GSTR-9 annual filing
- LUT under GST filing
- GST invoice and e-way bill
