GST registration is the process of obtaining a unique Goods and Services Tax Identification Number (GSTIN) from the government. This 15-digit number identifies your business for tax purposes and is mandatory once you cross certain turnover thresholds or fall into specific business categories.

You must register for GST if:

• Your annual turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services) in normal states
• Your annual turnover exceeds ₹20 lakh (goods) or ₹10 lakh (services) in special category states
• You make inter-State taxable supplies
• You are an e-commerce operator or seller through e-commerce platforms
• You are liable to pay tax under reverse charge mechanism
• You are a non-resident or casual taxable person

Typically, GST registration takes 7-10 business days once all documents are submitted correctly. After filing, you receive an Application Reference Number (ARN), and the GST department verifies your documents before issuing the GSTIN certificate (Form GST REG-06).

Essential documents include:

• PAN card of the business/applicant
• Aadhaar card of proprietor/partners/directors
• Business registration proof (if applicable)
• Proof of business address (rent agreement or ownership documents)
• Bank account details and cancelled cheque
• Photographs of proprietor/partners/directors
• Digital Signature Certificate (for companies and LLPs)

WeeDoo charges a service fee of ₹4,999 + GST for GST registration. This includes document verification, application filing, follow-up with authorities, and obtaining your GSTIN certificate. There are no hidden charges.

Note: The government does not charge any fee for GST registration itself.

Yes, the government does not charge any fee for GST registration. However, professional service providers like WeeDoo charge for their expertise in preparing documents, filing applications correctly, and ensuring quick approval.

Yes, you can opt for voluntary GST registration even if your turnover is below the threshold limits. This is beneficial if you want to claim input tax credit, enhance business credibility, or deal with registered businesses who prefer GST-compliant vendors.

If you fail to register for GST when required, you may face:

• Penalty of 10% of the tax due (minimum ₹10,000)
• Interest on unpaid tax at 18% per annum
• Prosecution under certain circumstances
• Inability to collect GST from customers or claim input tax credit

GSTIN (Goods and Services Tax Identification Number) is a unique 15-digit number assigned to every GST-registered business. The format is:

• First 2 digits: State code
• Next 10 digits: PAN of the business
• 13th digit: Entity code (number of registrations in the state)
• 14th digit: Z (default)
• 15th digit: Check code

Example: 27AAPFU0939F1Z5 (Maharashtra-based business)

Yes, GST registration is state-specific. If you have business operations in multiple states, you need to obtain separate GSTIN for each state. Each state registration will have the same PAN but different state codes.

PAN (Permanent Account Number) is a 10-digit unique identifier issued by the Income Tax Department for tax purposes. GSTIN is a 15-digit number that includes your PAN within it (characters 3-12). While PAN is for income tax, GSTIN is specifically for GST compliance.

Yes, sole proprietors can and must register for GST if their annual turnover crosses the threshold limits. Sole proprietors need their individual PAN, Aadhaar, business address proof, and bank account details for registration.

Generally, yes. Most e-commerce sellers need GST registration regardless of turnover. However, there are exceptions:

• Goods sellers: If you sell goods only within one state (no inter-state sales) and meet conditions under Notification 34/2023, you may not need registration
• Service providers: For notified services under Section 9(5) (accommodation, restaurant, transport), small providers may claim threshold exemption

WeeDoo can assess your specific situation and advise on registration requirements.

A Casual Taxable Person is someone who occasionally undertakes taxable supplies in a state where they don't have a fixed place of business. Examples include exhibitions, fairs, or short-term projects. CTPs must register before starting business and the registration is valid for a maximum of 90 days.

An NRTP is a person who occasionally undertakes taxable supplies in India but doesn't have a fixed place of business or residence in India. NRTPs must obtain GST registration before starting operations, which is valid for up to 90 days and can be extended.

The Composition Scheme is a simplified GST compliance option for small businesses with turnover up to ₹1.5 crore (₹75 lakh for certain states). Under this scheme:

• You pay tax at lower rates (1-5% depending on business type)
• File returns quarterly instead of monthly
• Cannot claim input tax credit
• Cannot make inter-state supplies
• Cannot sell through e-commerce platforms

Yes, you can apply for GST cancellation if:

• You close your business
• Your turnover falls below the threshold and you want to cancel voluntary registration
• You transfer your business
• You're no longer liable to be registered

You can apply for cancellation through the GST portal by filing Form GST REG-16. The department will process it and issue a cancellation order (Form GST REG-19).

Once you receive your GSTIN, you must:

• Display your GSTIN on invoices, business premises, and website
• File GST returns regularly (monthly/quarterly depending on your scheme)
• Collect GST from customers and deposit it to the government
• Maintain proper books of accounts and records
• Issue GST-compliant tax invoices

WeeDoo provides post-registration support to help you stay compliant.

Form GST REG-01 is the application form for new GST registration. It has two parts:

• Part A: Basic details (PAN, mobile, email) - generates TRN after OTP verification
• Part B: Complete business details, promoter information, business addresses, bank details, and document uploads

TRN (Temporary Reference Number) is a 15-digit number generated after submitting Part A of Form GST REG-01. You use this TRN to complete Part B of the application within 15 days. The TRN is valid for 15 days from the date of generation.

ARN (Application Reference Number) is generated after you submit the complete GST registration application (Part B). You can track your application status using this ARN. The GST department uses this number to process your application and issue the GSTIN.

Yes, you can track your application status on the GST portal using your ARN (Application Reference Number). WeeDoo also provides regular updates on your application status via email and SMS throughout the process.

These are components of GST:

• CGST (Central GST): Collected by the Central Government on intra-state supplies
• SGST (State GST): Collected by the State Government on intra-state supplies
• IGST (Integrated GST): Collected by the Central Government on inter-state supplies, imports, and exports

Example: On a ₹100 intra-state supply with 18% GST, you charge ₹9 CGST + ₹9 SGST. For inter-state supply, you charge ₹18 IGST.

Yes, Aadhaar authentication is mandatory for GST registration. The Aadhaar of the proprietor (for sole proprietorship) or all partners/directors (for partnerships/companies) must be authenticated during the registration process. Aadhaar must be linked with your mobile number for OTP verification.

Yes, NRIs and foreign nationals can register for GST in India if they undertake taxable business activities. They need to register as Non-Resident Taxable Persons (NRTP) and provide:

• Passport copy
• Photograph
• Proof of business place in India
• Letter of Authorization
• Advance tax deposit

Regular GST registration is permanent and valid until you apply for cancellation or the department cancels it for non-compliance. However, registration for Casual Taxable Persons (CTP) and Non-Resident Taxable Persons (NRTP) is valid for a specified period (maximum 90 days, extendable).