GMH Associates

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GST Registration Online

Get fast, secure, and fully compliant GST Registration with end-to-end support from GMH & Associates — trusted by businesses, startups, professionals, and government bodies across India.

✅ Quick and simple online GST registration
✅ Seamless status tracking with full transparency
✅ Strong focus on privacy and data security
✅ Expert assistance for GST returns, e-invoice setup & invoice tracking
✅ Tailored GST solutions for individuals, companies & government entities
✅ Timely alerts to help you meet all statutory deadlines
✅ Dedicated support team available whenever you need

Free Consultation

    Overview

    Goods and Services Tax (GST) is India’s unified indirect tax replacing VAT, Excise Duty, and Service Tax. It applies to the supply of goods and services at every stage, providing seamless Input Tax Credit (ITC) and enabling a transparent, efficient tax ecosystem.

    GST Types:

    ✅ CGST – Central Goods & Services Tax
    ✅ SGST – State Goods & Services Tax
    ✅ IGST – Integrated Goods & Services Tax
    ✅ UTGST – Union Territory Goods & Services Tax

    The registration process is completely online and requires:
    ✅ PAN
    ✅ Aadhaar
    ✅ Business registration proof
    ✅ Bank details
    ✅ Address proof

    Who Needs to Register?

    Mandatory Registration Criteria

    CategoryRequirement
    Turnover Threshold✅ Goods suppliers ≥ ₹40 lakh (₹20 lakh in NE & Special States) ✅ Service providers ≥ ₹20 lakh (₹10 lakh in NE & Special States)
    Inter-State Supply✅ Mandatory for all inter-state suppliers
    E-Commerce Sellers / Operators✅ Must register irrespective of turnover
    Casual Taxable Persons✅ Temporary / event-based business activity
    Non-Resident Taxable Persons✅ Foreign suppliers working in India
    Input Service Distributors (ISD)✅ Head office distributing ITC
    Reverse Charge Mechanism (RCM)✅ Persons liable to pay tax under RCM
    Agents & Intermediaries✅ Supplying on behalf of others
    Online Service Providers✅ OIDAR services from outside India

     

    Documents Required

    Proprietorship / Individual

    ✅ PAN card
    ✅ Aadhaar card
    ✅ Passport-size photo
    ✅ Bank statement / Cancelled cheque
    ✅ Address proof (rent agreement / electricity bill / property tax)
    ✅ GPS-enabled photo of business premises with name board

    Partnership Firm / LLP

    ✅ Firm PAN card
    ✅ Partnership deed / LLP agreement
    ✅ PAN & Aadhaar of all partners
    ✅ Photos of partners
    ✅ Address proof of business premises
    ✅ Bank statement / Cancelled cheque
    ✅ Authorization letter / resolution
    ✅ GPS-enabled premises photograph

    Private Ltd. / Public Ltd. Company

    ✅ Certificate of Incorporation
    ✅ Company PAN
    ✅ MOA & AOA
    ✅ PAN & Aadhaar of directors
    ✅ Directors' photos
    ✅ Address proof of registered office
    ✅ Bank statement / Cancelled cheque
    ✅ Board resolution
    ✅ GPS-enabled premises photograph

    Society / Trust / Club

    ✅ PAN of entity
    ✅ Registration certificate
    ✅ PAN & Aadhaar of trustees/members
    ✅ Photos
    ✅ Address proof
    ✅ Bank statement / Cancelled cheque
    ✅ Authorization letter
    ✅ GPS-enabled premises photograph

     

    Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.

    Registration Process

    Step-by-Step GST Registration Process

    StepFormDetails
    Step 1REG-01 (Part A)Apply on GST portal → Enter PAN, mobile & email → Generate TRN
    Step 2REG-01 (Part B)Login with TRN → Fill business details → Upload required documents
    Step 3REG-02Acknowledgment generated
    Step 4REG-03Officer may ask for clarification within 3 working days
    Step 5REG-04Reply to clarification within 7 working days
    Step 6REG-05Application may be rejected if reply unsatisfactory
    Step 7REG-06GST Certificate issued with GSTIN

    Timeline:
    7–10 working days (subject to document verification)

    GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.

    Post Compliance Requirements

    Post GST Registration Requirements

    ✅ Display GSTIN at place of business and on invoices
    ✅ Maintain books of accounts & stock records
    ✅ Issue GST-compliant invoices (GSTIN, HSN/SAC, POS, rate, etc.)
    ✅ File mandatory returns:
     • GSTR-1 (Sales)
     • GSTR-3B (Summary)
     • GSTR-9 (Annual)
    ✅ Reconcile ITC with GSTR-2B
    ✅ Pay tax within due dates
    ✅ Generate e-way bills for goods > ₹50,000
    ✅ Annual return & GST audit (if turnover exceeds limits)
    ✅ Renewal of casual / NRTP registration (if applicable)

    Common Mistakes to Avoid

    ❌ Uploading incorrect documents
    ❌ Mismatch in PAN, Aadhaar, or business details
    ❌ Not responding to REG-03 clarification notices
    ❌ Providing inaccurate business address
    ❌ Multiple registrations using same PAN where not required
    ❌ Incorrect HSN/SAC classification

    💼 Avoid these costly mistakes — GMH & Associates ensures 100% compliance from day one.

    Why Choose GMH & Associates?

    Why Businesses Choose Us

    ⭐ Experienced CA, CMA, CS & GST experts
    ⭐ Tailor-made GST solutions for every business structure
    ⭐ Updated with latest GST rules, notifications & amendments
    ⭐ Affordable, transparent pricing
    ⭐ End-to-end support from registration to compliance
    ⭐ Trusted partner for accounting, taxation & business advisory

    We don’t just register your business — we help you build a compliant foundation for growth.

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    Let's Talk Now.

    If you need immediate assistance, please call:

    PHONE CALL

    Share a few details with us, and one of our compliance specialists will get in touch shortly.
    We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.

    Ask Questions

    Frequently asked questions

    What is GST Registration?

    It is the process through which a business obtains a unique GSTIN to operate under GST law.

    Visit GST portal → New Registration → Fill REG-01 → Upload documents → Verification → GSTIN issued.

    Turnover crossing ₹40L/₹20L, inter-state supply, e-commerce, RCM liability, etc.

    PAN, Aadhaar, address proof, bank details, business registration proof.

    Government charges = ₹0. Only professional fees apply.

    Required for inter-state supply, e-commerce, casual taxable persons, NRTPs, etc.

    ITC claim, legal recognition, interstate operations, loan eligibility, zero-rated exports.

    Regular GST registrations have no expiry. Casual/NRTP registrations require renewal.