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GST Registration Online in Mumbai – How to Register for GST?

Before introducing GST into the Indian economy, we had a somewhat different structure for indirect taxes. The mechanism included VAT, excise, CAD, SAD, Octroi, CST, and so on. To simplify the chaos of these bundles and get on board a single compliance structure, the then President of India successfully launched the Goods and Services Tax on 1st July 2017. It is said to be an eminent tax reform eliminating complexities. A total number of 17 taxes, as well as 21 cesses, have been subsumed to be charged as one. Our team at E-Filing is here to help you with your compliance requirements particularly catering to all-things-GST.

What is GST?what-is-gst

GST is a one nation one tax concept. The Goods and Services Tax simply abbreviated to GST has four different components to start with. These include CGST (central), SGST (state), IGST (integrated) and UTGST (union territory). Any services and goods sold within a state levy both SGST (state) and CGST (central). However, any sale that takes place outside of a particular state i.e. inter-state, attracts IGST (integrated). The former is divided into a 9 % tax rate for each of the sectors and IGST is calculated at an 18% rate. Detailing it further, not every person is required to pay or register for GST unless he/ she crosses the minimum threshold. If the turnover of your business crosses Rs. 40 lakhs, you have to mandatorily register under GST. On the other side, no matter what amount you make selling goods and services online, it is necessary for you to attain a GST license. Other than that, even if you are a small scale seller, you can voluntarily register under GST.

Some additional info, GSTN i.e. Goods and Services Network is an advanced online platform that manages the details of GST such as listing the total collection of taxes, credited tax, and how much is to be submitted, etc. How? Aadhar card, PAN card, and GST registration number capture all of your tax details. This chain works only amongst the business professionals and the customer isn’t included herein. GSTN is responsible for the registration of GST, to file returns, settle IGST payments, generated challan, as well as BI (business analytics) and intelligence. And, not to forget, GSTIN or Goods and Services Tax Identification Number is a unique 15-digit alpha-numeric PAN-based code which is issued state-wise to every GST-registered business or individual.

GST Registration in Mumbai – How to Register for GST in Mumbai?

gst-registration-online-in-mumbai-how-to-register-for-gst

GST registration is free of cost all over India. You can simply log on to https://www.gst.gov.in/ and carry out the further steps to initiate the registration process. However, it is a very lengthy procedure plus you do require some level of technical expertise. If that’s not your cup of tea or you may not want to invest time in the process, you can easily acquire these services at a minimal cost from a GST registered company. Talking of GST Registration in Mumbai, we at E-Filling help our customers do just the same. Those who fail to apply for a GST number are penalized at 10% of the tax amount or Rs. 10,000 (whichever greater). The penalty can be 100% of the tax due if the attempt is found to be deliberate.

Procedure for GST Registration in Mumbai

procedure-for-gst-registration-in-mumbai

Applying through the official site:

For GST registration in Mumbai, log on to the official website – https://www.gst.gov.in. This procedure is divided into two major steps which are Part A as well as Part B. So, how to get GST number in Mumbai without any hassles?
Start by checking out the services offered on the homepage and opt for new registration. You need to register either as a taxpayer or a GST practitioner. The former is for those who want to obtain GST number for their business and the latter is for ones who want to work under GST.

In the first phase of registration i.e. Part A, you will have to fill in the basic user details and proceed to OTP verification thereafter. This generates your TRN (Temporary Reference Number) based on which you will complete the second phase of your application. You will also receive your TRN on your email as well as your phone number. Also, keep in mind the validity of this number so you do not lose access to your account.

Coming to Part B, proceed to further steps after completing Part A. Log in with your TRN and verify with the one-time password that you receive on your email/ mobile. This will open your Dashboard where you can see the form/s (REG-01 in particular) listed which you have to complete based on your business type. There’ll be quite a few sections to update and this will finally essentially complete your GST registration in Mumbai. The last being verification will allow you to submit your application through EVC, DSC, or E-Signature.

To avoid the hassle, you can also contact our team and a consultant will complete the process on your behalf. We charge a fixed nominal fee (no hidden charges) for this process and provide all-around consistency along with

Applying through us:

If you want to file your GST number through https://efiling.co.in/, it is really simple. Send in your query and a representative from our team will contact you ASAP. Provide us with the needed details and documents. We’ll accurately file for your GST number and provide the same to you by email. Our experts can guide you at every step and regarding any question that you have. Once done, you can make our payments online.


Documents required for GST Registration in Mumbai

How to get a GST number in Mumbai? Here is a list of documents you must have when registering for a GST number. However, depending upon the category as well as the constitution of business, the set might vary.

documents-required-for-gst-registration-in-mumbai

For Proprietorship/ Individuals –

  • PAN card
  • Aadhar card
  • Recent color passport size photograph
  • Address proof of your business (NOC, electricity bill, rent agreement, etc.)
  • Current bank statement or canceled cheque 

For Partnership –

  • PAN card of the firm and all partners
  • Aadhar card of the partners
  • Mobile number of both partners
  • Email id of  both partners
  • Recent color passport size photograph of all partners
  • Address proof of your business (driving license, voter ID, NOC, electricity bill, rent agreement, passport, etc.)
  • Current bank statement or canceled cheque( Optional)

For LLP (Limited Liability Partnership) –

  • Certificate of incorporation
  • LLP Agreement
  • PAN card of the LLP and directors
  • Aadhar card of the partners
  • Mobile number of both partners
  • Email id of  both partners
  • Recent color passport size photograph of all partners
  • Address proof of your business (NOC, electricity bill, rent agreement, etc.)
  • Current bank statement or canceled cheque( Optional)

For Public/ Private Company –

  • Certificate of incorporation
  • Memorandum of Association (MOA)
  • Articles of Association (AOA)
  • PAN Card of the company and directors
  • Aadhar card of the directors
  • Recent color passport size photograph of directors
  • Address proof of company (NOC, electricity bill, rent agreement, etc.)
  • Current bank statement or canceled cheque

Documents enlisted above are standard ones. However, if you are asked to produce any special papers, you may do so as per the requirement.

Details about GST Registration office in Mumbai

To avoid any hassles, you can contact our team and a consultant will complete the process on your behalf. We charge a fixed nominal fee (no hidden charges) for this process and provide all-around consistency. It takes around 2-5 business days to generate your GST number no matter you use to do it yourself or through a registration form.


Frequently Asked Questions for GST Registration Online in Mumbai: FAQS

Q1.What is GST (Goods and Services Tax)?

Ans: It’s an indirect tax imposed on good as well as services.

q2.Which all existing taxes are subsumed under GST?

Ans: The proposed taxes are of the center and state. These include excise duty, SAD, CVD, Service Tax, surcharges, and cesses, VAT, luxury tax, entry tax, entertainment tax, and a few more.

q3.Which authority will administer GST?

Ans: States and union territories come under SGST whereas CGST, as well as IGST, is administered by the center.

q4.Who decides the rates?

Ans: SGST rates are levied by the States and CGST rates are levied by the Central government.

q5.Is GST mandatory?

Ans: Yes, it is a compulsory registration for all businesses in India who are e-commerce sellers, have an annual turnover of more than Rs. 40 Lakhs and/or make sales outside their home state.

q6.Is the registration free?

Ans: Yes, the registration process is free PAN-India if you do it yourself trough the governmental portal.

q7.Who needs to register for GST in India?

Ans:

  • Voluntary entities
  • Transferred businesses
  • Goods provider crossing Rs. 40 lakhs turnover
  • Services provider crossing Rs. 20 lakhs turnover
  • 10 Lakh for businesses in the North Eastern States
  • NRI taxable persons
  • Casual taxpayers
  • E-commerce sellers
  • Previously converted taxpayers
  • Persons making inter-state operations
q8.What are the penalties in case of non-compliance?

Ans:

  • 100% of the tax amount if the offense is deliberate/ intentional
  • 100% tax due or Rs. 10,000, whichever is greater for choosing Composition Scheme under non-eligibility
  • 10% of the tax amount for short payments
  • 25,000 for incorrect invoicing
  • 50 per day for not filling unpaid tax
  • In case of fraudulent, there’s also a provision for a jail term
q9.What are the benefits of GST registration?

Ans:

  • Healthy competition and ease of business
  • More employment opportunities
  • Elimination of tax cascading
  • Expansion of business channels
  • Rates and prices get considerably lower
  • The sector gets more organized
  • Legally collect taxes from your customers
  • It all gets 100% tax compliant
q10.What is the acceptable size of documents/ images?

Ans: Most of the documents are only to be 100 KB. However, just a few can go up to 2 MB. Exact details for the same will be mentioned on the website too while you are going about the process. If in case you opt for our services, a consultant/ representative will better guide you.

q11.When did GST come into effect?

Ans:1st July 2017

q12.Is it necessary to have a current account for GST registration?

Ans: Not at all. It just depends upon the type of business you are operating.

q13.Are two GST registrations possible under a single PAN card?

Ans: When a person has different business verticals in the same state may apply for different registration. (Not mandatory)

q14.Is GST mandatory for selling online?

Ans: Yes, but only if your business turnover crosses the threshold.

q15.Can GST registration be canceled?

Ans: You can do so if the business is terminated or its constitution is changed.

q16.Do part-time/ freelance bloggers need to apply for GST?

Ans: Only if the turnover goes above the set threshold.

q17.What is the GST registration online procedure?

Ans: You can visit our site at https://efiling.co.in/  to know more about the entire procedure.

GST registration is a paperless process. We, at E-Filling make sure that the process of our client’s GST registration in Mumbai is end-to-end and without any delay or diligence. We can also assist you with any associated services including Income Tax Filing, GST Return Filing, and more. Our pricing policy is very much transparent and there’s no hidden charge. Get in touch with us if you have any queries or want us to file your GST.

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