GST Registration REGISTRATION OF GST MADE EASIER FOR SERVICE PROVIDERS

REGISTRATION OF GST MADE EASIER FOR SERVICE PROVIDERS

REGISTRATION OF GST MADE EASIER FOR SERVICE PROVIDERS

GST Registration for Service Providers

Registration of GST has been made easier for service providers by implementing modified rules in the 23rd GST Council Meeting.

  • Turn Over limit remains the same for service providers as well

Service providers to register for GST must have a turnover of Rs.20 lakhs or more per annum in all states and Rs.10 lakhs in some special category states.

  • GST Registration for Inter-State Sales Service Provider

GST registration becomes mandatory for all businesses irrespective of annual turnover if the business involves the supply of goods from one state to another. Service providers, however, don’t require GST registration while doing inter or intra-state business with a turnover within Rs.20 lakhs or 10 lakhs in the case of special category states. Businesses by service providers through the means of e-commerce platforms are also exempted from the GST registration requirement.

  • Mandatory GST Registration for specific service providers

Though service providers get a lot of exemption from GST registration yet certain specific types have been kept under the mandatory requirement of GST registration irrespective of the annual turnover. Under this category are the OIDAR Service Providers, E-Commerce Operators, Non-Resident Taxable person supplying services to Indian residents, and Casual Taxable Person.

  • When to do the GST Registration

A service provider with a service tax registration will have to change the same over to GST registration. In the case of a new business, the GST registration must be obtained within 30 days of starting the business. GST registration must be done within 5 days of commencing the business in the case of a casual taxable person or non-resident taxable person.

  • Providing GST invoice for Services

In the event of GST registration being not done a supply bill can be issued in which GST will not be mentioned. Without GST registration you are not entitled to collect the tax from customers as well. A tax invoice must be provided for services within 30 days of providing the services when a GST registration has been done already. The invoice must contain certain details which will mention the services provided, invoice date, the GSTIN of the customer, the invoice date and number, SAC code, applicable GST rate, and also the applicable GST.

The procedure is quite simple and hassle-free. The steps are given as under –

  1. Log into your service tax account and a provisional ID and password will be given to you to register for GST.
  2. You will be given two choices on the GST portal and you have to select the “New User Login”
  3. You have to log in with the ID and password given
  4. You will be directed to a page where you have to fill in your email id and mobile number.
  5. OTPs will be sent to your number and email. Using these you can create your username and password accordingly.
  6. You will also be required to set the security questions.
  7. Your GST registration enrolment will be complete.

Goods and Services Tax Forms for Registration, Amendment & Cancellation

Name of GST Form

Download Form in PDF Format

Description of Form

Form 1 for GST Registration

GST REG- 01

Application of Registration u/s 19(1) GST Act, 2017

Form 2 for GST Registration

GST REG- 02

Acknowledgement for GST Registration

Form 3 for GST Registration

GST REG- 03

Notice for Seeking Additional information/ Clarification/documents relating to application

Form 4 for GST Registration

GST REG- 04

Filing of Clarification/additional information/document

Form 5 for GST Registration

GST REG- 05

Order for rejection of application of Registration / Amendment / Cancellation / Revocation of Cancellation

Form 6 for GST Registration

GST REG- 06

Registration Certificate

Form 7 for GST Registration

GST REG- 07

Application for Registration as TDS (u/s 51) or TCS (u/s 52) of the GST Act, 2017

Form 8 for GST Registration

GST REG- 08

Order of Cancellation of Application for Registration as TDS or TCS

Form 9 for GST Registration

GST REG- 09

Application for Registration of Non Resident Taxable Person

Form 10 for GST Registration

GST REG- 10

Application for registration of person supplying OIDAR services from a place o/s India to a person in India, other than a registered person

Form 11 for GST Registration

GST REG- 11

Extension of registration period by casual/ non-resident taxable person.

Form 12 for GST Registration

GST REG- 12

Order of Grant of Temporary Registration/ Suo Moto Registration

Form 13 for GST Registration

GST REG- 13

Application for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/others

Form 14 for GST Registration

GST REG- 14

Application for Amendment in Registration Particulars

Form 15 for GST Registration

GST REG- 15

Approval of Amendment relating to registration particulars

Form 16 for GST Registration

GST REG- 16

Application for Cancellation of Registration

Form 17 for GST Registration

GST REG- 17

Show Cause Notice for Cancellation of Registration

Form 18 for GST Registration

GST REG- 18

Reply to the Show Cause Notice issued for cancellation for registration

Form 19 for GST Registration

GST REG- 19

Order for Cancellation of Registration

Form 20 for GST Registration

GST REG- 20

Order for dropping the proceedings for cancellation of registration

Form 21 for GST Registration

GST REG- 21

Application for Revocation of Cancellation of Registration

Form 22 for GST Registration

GST REG- 22

Approval for revocation of cancellation of registration

Form 23 for GST Registration

GST REG- 23

Issuance of Show Cause Notice against the application for revocation of cancellation of registration

Form 24 for GST Registration

GST REG- 24

Reply to the notice for rejection of application for revocation of cancellation of registration

Form 25 for GST Registration

GST REG- 25

Certificate of Provisional Registration

Form 26 for GST Registration

GST REG- 26

Application for Enrolment of Existing Taxpayer

Form 27 for GST Registration

GST REG- 27

Show Cause Notice for cancellation of provisional registration

Form 28 for GST Registration

GST REG- 28

Order for cancellation of provisional registration

Form 29 for GST Registration

GST REG- 29

Application for Cancellation of registration of Migrated Taxpayers

Form 30 for GST Registration

GST REG- 30

Form for Field Visit Report

Form 31 for GST Registration

GST REG- 31

Suspension and Notice for cancellation of registration

 

CBIC issue processing Guidelines of applications for GST Registration

GST Registration on work for services Provider 

Rajput Jain and Associates

Disclaimer: The content of this post isn't considered to be professional or legal advice, We aren't responsible for any damages arising from your access to the location content & must not be relied on or used as a substitute for legal advice from a lawyer professional in your jurisdiction. CARajput is among India's big digital compliance services platform which committed to helping people have started & developed their businesses. We had started with the goal of creating it easier for start-ups to start out their business. Our main aim is to assist the businessman with applicable laws & regulations compliance and providing support at each & every level to make sure the business stays compliant and growing continuously. For any query, help or feedback you may in touch on singh@carajput.com or Call or what’s-up on 9-555-555-480

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