GST Registration & Compliance

Registering Support for Obtaining and Digitizing GST Services

Why GST Registration is Essential?

Criteria for GST Registration

Criteria Threshold / Requirement
Annual Turnover (Goods) Exceeding ₹40 lakh (₹20 lakh for special category states)
Annual Turnover (Services) Exceeding ₹20 lakh (₹10 lakh for special category states)
E-commerce Operators Mandatory, regardless of turnover
Inter-State Suppliers Mandatory, regardless of turnover
Casual Taxable Persons Mandatory, regardless of turnover
Non-Resident Taxable Persons Mandatory, regardless of turnover
Businesses under Reverse Charge Mechanism Mandatory
Input Service Distributors Mandatory

1

Application Submission

Fill out Form GST REG-01 online via GST portal

2

Document Upload

Submit PAN, proof of business, identity, and bank details

3

Verification

Authorities verify details and request additional documents if required

Step-by-Step GST Registration Process

Activation

Once verified, the GST registration is activated

4

GSTIN Issuance

Unique 15-digit GST Identification Number (GSTIN) is allocated

1

Application Submission

Fill out Form GST REG-01 online via GST portal

2

Document Upload

Submit PAN, proof of business, identity, and bank details

3

Verification

Authorities verify details and request additional documents if required

4

GSTIN Issuance

Unique 15-digit GST Identification Number (GSTIN) is allocated

Activation

Once verified, the GST registration is activated

Step-by-Step GST Registration Process

GST Compliance Requirements

Once registered, businesses must ensure continuous compliance with GST laws.

Compliance Requirement Details
GST Return Filing Monthly, Quarterly & Annual filings (GSTR-1, GSTR-3B, GSTR-9)
Invoice Issuance Proper GST invoices as per GST law
Input Tax Credit (ITC) Claim eligible ITC with accurate documentation
GST Payments Timely GST payments to avoid penalties
GST Audits Maintain proper records for audit compliance
E-Way Bills Required for transportation of goods above prescribed limits

GST Return Filing Overview

Return Type Purpose Frequency Due Date
GSTR-1 Details of outward supplies Monthly/Quarterly 11th of next month / Quarterly
GSTR-3B Summary of sales, purchases, ITC, and tax paid Monthly/Quarterly 20th of next month
GSTR-9 Annual return consolidating all transactions Annually 31st December of next year

Latest GST & Income Tax Updates from Union Budget 2025-26

Update Impact
Presumptive Taxation Extended Now applicable to non-resident service providers in electronics manufacturing
Revised Deduction Limits Increased rebate under Section 87A to ₹50,000
GST Act Amendments Enhanced compliance measures and return filing guidelines
E-Invoicing Threshold Reduced Mandatory for businesses with turnover above ₹5 crore

Why Choose Tax360 for GST Registration & Compliance?

Feature Tax360 Advantage
Expert Support Experienced tax professionals to guide you through registration and compliance
Hassle-Free Process End-to-end assistance with document preparation and submission
Cost Act Amendments Ensure all returns and payments are filed on time to avoid penalties
E-Invoicing Threshold Reduced Tailored solutions based on your business needs
Your GST Partner

Tax360 Guides You Through Every Step.

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