Step-by-Step Guide to GST Registration Process in Kerala
Learn how to register for GST in Kerala with this comprehensive guide. From eligibility criteria to required documents, we’ve got you covered.
What is GST Registration?
Goods and Services Tax (GST) is a unified indirect tax system in India that simplifies taxation for businesses. GST registration is mandatory for businesses meeting specific turnover thresholds or engaging in inter-state trade. In Kerala, the process is streamlined through the official GST portal.
Fill the Form for GST Registration in Kerala
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Call us for GST Registration in KeralaEligibility Criteria for GST Registration in Kerala
- Businesses with an annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states).
- Inter-state suppliers of goods or services.
- E-commerce operators and aggregators.
- Input Service Distributors (ISD).
- Non-resident taxable persons.
Step-by-Step Guide to GST Registration in Kerala
- Create an Account on the GST Portal: Visit the GST portal and click on “Register Now” under the “Services” tab.
- Fill Part A of the Application: Enter basic details like PAN, mobile number, and email ID to generate a Temporary Reference Number (TRN).
- Complete Part B of the Application: Use the TRN to log in and fill out the detailed application form. Upload necessary documents such as:
- PAN card of the business.
- Aadhaar card of the authorized signatory.
- Proof of business registration (e.g., Partnership Deed, Certificate of Incorporation).
- Photographs of promoters.
- Address proof of the business premises.
- Verification and Submission: Verify the application using DSC (Digital Signature Certificate) or EVC (Electronic Verification Code).
- Receive ARN: After submission, an Application Reference Number (ARN) will be generated. Use this to track the status of your application.
- Approval and GSTIN Issuance: Once verified, you’ll receive your GST Identification Number (GSTIN).
Documents Required for GST Registration in Kerala
To ensure a smooth registration process, gather the following documents:
- PAN Card of the business entity.
- Aadhaar Card of the authorized signatory.
- Proof of business registration or incorporation certificate.
- Identity and address proof of promoters/directors.
- Address proof of the principal place of business.
Benefits of GST Registration in Kerala
- Legal recognition as a supplier of goods or services.
- Ability to claim Input Tax Credit (ITC).
- Compliance with Indian tax laws.
- Expansion opportunities through inter-state trade.
Frequently Asked Questions (FAQs)
Q1: Is GST registration mandatory for all businesses in Kerala?
No, it’s mandatory only for businesses meeting the turnover threshold or those engaged in inter-state trade. However, voluntary registration is allowed.
Q2: How long does it take to get GST registration in Kerala?
Typically, it takes 3-7 working days if all documents are submitted correctly.
Q3: Can I apply for GST registration online?
Yes, the entire process is online through the GST portal.
Q4: What is the validity of a GST registration?
GST registration is valid until canceled or surrendered by the taxpayer.
Q5: What happens if I don’t register for GST when required?
You may face penalties and legal consequences under the GST Act.
