GST Registrations and Returns

GST registration is a process through which the taxpayer registers himself/herself under GST. After the registration is done, the seller gets a unique ID. And that unique ID is known as Goods and Services Tax Identification Number (GSTIN). The number is assigned by the central government and is a 15-digit number. And the seller will need a different GSTIN if his/her business is in a different state. GST Return is a document that has details of income which a taxpayer is has to file with the tax administrative authorities. 

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    Documents required for GST Registration

    Here are the documents required for GST new Registration. We at AYP, make it a hassle-free experience for you to get GST Registered. 

    ID proof (any two)

    1. Aadhar card
    2. Election card
    3. Passport
    4. PAN CARD

    Photograph of the applicant

    Constitution documents

    1. Proprietor: Shop Act Registration/Intimation
    2. Partnership Firm: Partnership Deed, Certificate of Incorporation in case of LLP
    3. Company (Private Ltd/OPC, Public Company): Certificate of Incorp

    Address proof of residence (anyone)

    1. Electricity bill
    2. Telephone bill
    3. The property tax paid receipt
    4. Digital signature if available

    Proof of Principal Place of Businesses Owned

    1. Property Tax paid receipt, Light Bill, Sale deed, Index II (Anyone)
    2. Rented: Registered rent Agreement, Light bill

    Documents required for GST Return

    Here are the documents required for GST Return. We at AYP ensure that you get help in filing your GST Returns from experts!

    1. Customers GSTIN
    2. Type of Invoice
    3. Place of Supply
    4. Invoice Number
    5. Invoice Date
    6. Taxable Value
    7. GST Rate
    8. Amount of IGST applicable
    9. Amount of CGST applicable
    10. Amount of SGST applicable
    11. Amount of GST cess applicable
    12. If GST Reverse Charge is applicable

    Advantages of GST Registration

    Here are some of the advantages of GST Registration that you need to know:

    Unified Platform

    Lower Taxes

    Subsuming of Taxes

    Larger Tax Base

    Ease of Doing Business

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