GST Registration

GST Registration is a mandatory government tax identification number required for any business in India with a turnover exceeding ₹20–40 Lakhs. SetupFiling.In completes the entire process online within 3 to 5 business days for a flat fee of ₹999.

GST Registration

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Choose Your GST Registration Package

All packages include CA-assisted filing, GSTIN delivery, and portal credentials. No hidden charges.

🥈 Silver Package

Just the GST registration — fast and affordable

999/-
  • GST Registration Certificate
  • GST Portal User ID & Password
  • Delivery in 48–72 hours
  • ARN tracking included

🥇 Gold Package

GST Registration + 6 months of returns

3999 1999/-
  • GST Registration Certificate
  • GST Portal User ID & Password
  • 6 Months GST Return Filing
  • Delivery in 24 Hours
⭐ RECOMMENDED

💎 Premium Package

GST Registration + 12 Month GST Return

7398 3,699
  • GST Registration Certificate
  • GST Portal User ID & Password
  • 12 Months GST Return Filing
  • Delivery in 24 Hours

🔒 Payments secured by Razorpay · 100% CA-assisted · Full refund if application fails due to our error. Refund Policy.

Get Your GSTIN in 24 Hours

Join 50,000+ businesses who registered with India’s most trusted CA platform. Starting at just ₹999.

What is GST Registration and Why Does It Matter?

GST — the Goods and Services Tax — is a single, unified indirect tax that replaced more than a dozen older taxes like VAT, Service Tax, and Excise Duty when it came into effect in India on 1 July 2017. If your business crosses a certain turnover threshold, or if you supply goods and services across state lines, you are legally required to obtain a GST registration number.

A GST Number (formally called a GSTIN — Goods and Services Tax Identification Number) is a unique 15-digit alphanumeric code assigned to every registered taxpayer in India. Think of it as your business’s tax identity card that allows you to collect tax from customers, claim Input Tax Credit on purchases, and file returns with the government.

Beyond legal compliance, GST registration gives your business credibility with clients and vendors, unlocks B2B opportunities (since registered companies prefer dealing with other registered entities), and lets you seamlessly participate in e-commerce platforms that require a valid GSTIN.

Types of GST Registration in India

Not every business registers under the same category. Depending on your turnover, the nature of your business, and your location, you will fall into one of the following types of GST registration:

 

Regular Registration

For businesses with turnover above the threshold limit. They file monthly/quarterly returns and can claim ITC.

Composition Scheme

For small businesses with turnover up to Rs. 1.5 crore (Rs. 75 lakhs for special states). Pay a fixed rate, simplified returns.

Casual Taxable Person

For those who occasionally supply goods/services in a state where they have no fixed business address.

Non-Resident Taxable Person

For foreign entities supplying goods/services in India without a fixed place of business.

Input Service Distributor

For offices that receive invoices for input services used by multiple branches and distribute ITC.

E-Commerce Operator

Mandatory for all e-commerce platforms (Amazon, Flipkart sellers etc.) regardless of turnover.

GST Turnover Limit for Registration in India

One of the most common questions entrepreneurs ask is: “What is the GST limit for registration?” The answer depends on whether you sell goods or provide services, and which state your business is based in.

Category of Business General States Special Category States*

Goods Supplier

Rs. 40 Lakhs per annum

Rs. 20 Lakhs per annum

Service Provider

Rs. 20 Lakhs per annum

Rs. 10 Lakhs per annum

E-Commerce Seller

No threshold – mandatory

No threshold – mandatory

Inter-State Supplier

No threshold – mandatory

No threshold – mandatory

Casual/Non-Resident

No threshold – mandatory

No threshold – mandatory

*Special category states include Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, and Uttarakhand.

💡 Even if your turnover is below the limit, voluntary GST registration is beneficial if your clients are GST-registered businesses, since they can only claim ITC from registered suppliers.

1.4 Cr+

Businesses registered under GST in India

1-3 day

Average processing time with expert help

₹0

Government fee for GST registration

Documents Required for GST Registration
for Sole Proprietorship / Individual

Proprietor Documents

  1. PAN Card of Prorpietor 
  2. Aadhaar Card of Prorpietor (Aadhaar OTP used for e-sign; mobile must be linked)
  3. Recent passport-size photograph of Prorpietor
  4. Email ID and Mobie Number of Prorpietor

Business Address Proof

  1. Rent or Lease Agreement – If Rented 
  2. Electricity bill 
  3. Property Tax Receipt – If available 
  4. NO Objection Certificate (NOC) – if property is on Consent
  5. Business name and Business Activities 

Documents Required for GST Registration
for Private Limited Company / LLP / Partnership

Directors or Partners Documents

  1. PAN Card of all Directors or Partners 
  2. Aadhaar Card of all Directors or Partners (Aadhaar OTP used for e-sign; mobile must be linked)
  3. Recent passport-size photograph of all Directors or Partners 
  4. Email ID and Mobie Number of all Directors or Partners 
  5. PAN Card of the company/LLP
  6. Certificate of Incorporation / Partnership Deed
  7. Memorandum of Association (MOA) and Articles of Association (AOA)
  8. Authorisation Letter 

Business Address Proof

  1. Rent or Lease Agreement with name of Company or LLP or Partnership Firm- If Rented 
  2. Electricity bill 
  3. Property Tax Receipt – If available 
  4. NO Objection Certificate (NOC) – if property is on Consent

📋 NOC for GST Registration: If you are operating from rented premises or a shared/virtual office space, you will need a No Objection Certificate (NOC) from the property owner along with their identity proof and the rent agreement. This is a commonly requested document that is often overlooked.

How to Apply for GST Registration Online?

The GST registration online process is entirely digital and can be completed on the GST portal at gst.gov.in. Here is a clear walkthrough of every step involved in a new GST registration:

1. Visit the GST Portal and Begin Application

Go to gst.gov.in > Services > Registration > New Registration. Select “Taxpayer” as the type and fill in your state, district, legal business name (as per PAN), and PAN number.

2. OTP Verification on Mobile and Email

Enter your mobile number and email ID. You will receive OTPs on both. Verify them to proceed. A Temporary Reference Number (TRN) will be generated — save it carefully.

3. Fill Part B of the Application Form

Log in using your TRN and complete the detailed application in Part B. This includes business details, principal place of business address, nature of business activity, HSN/SAC codes for your goods/services, and bank account information.

4. Upload Supporting Documents

Attach all required documents in the prescribed format (JPG/PDF, file size limits apply). Ensure photos are clear and all details are legible to avoid rejection notices.

5. Submit Using DSC or EVC

Companies and LLPs must use a Digital Signature Certificate (DSC). Proprietors and individuals can use Electronic Verification Code (EVC) via Aadhaar OTP or net banking. Submit the application to generate the ARN.

6. Respond to Officer Queries (If Any)

The GST officer may raise a query (called a “Scrutiny Notice”) within 3 working days if documents are incomplete. Respond within 7 working days with clarifications or additional documents.

7. Receive Your GSTIN

Once approved, your GSTIN and GST Registration Certificate will be available in your GST portal dashboard. The process typically takes 3 to 7 working days for a smooth application.

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How to Check GST Registration Status Online

After submitting your GST registration application, you receive an Application Reference Number (ARN) via SMS and email. You can use this ARN to perform a GST registration status check at any time, without needing to log in to the portal.

1. Visit the GST Portal

Open gst.gov.in in your browser. No login is required for status tracking.

2. Navigate to Track Status

Click on Services > Registration > Track Application Status from the top navigation menu.

3. Enter Your ARN

Type in your Application Reference Number (ARN) and complete the CAPTCHA. Click Search to view the current status of your application.

Status Message What It Means

Pending for Processing

Your application is submitted and awaiting GST officer review

Pending for Clarification

Officer has raised a query – respond within 7 working days

Clarification Filed – Pending for Order

You have responded; officer will now take a final decision

Approved

Your GST registration is approved; GSTIN has been issued

Rejected

Application rejected; you can file a fresh application

You can also verify any business’s GSTIN on the portal to perform a GST verification check — go to Search Taxpayer > Search by GSTIN/UIN and enter the GST number to confirm its validity and status.

How to Download GST Registration Certificate?

Your GST Registration Certificate is the official document issued by the government confirming your GSTIN. Here is exactly how to download your GST registration certificate from the portal:

1. Log In to the GST Portal

Go to gst.gov.in and click “Login” in the top right corner. Enter your GSTIN/username and password, then complete the CAPTCHA.

2. Go to User Services

After logging in, click on Services in the top menu > User Services > View / Download Certificates.

3. Download the Certificate

You will see your active registrations listed. Click the Download button next to your GSTIN to save the GST registration certificate as a PDF file.

📌 Note: The GST registration certificate does not have a physical copy — it is entirely digital and generated by the GSTN system. It includes your GSTIN, legal name, trade name, principal place of business, and the date of registration. It is valid as long as your GST registration is active.

Why Register for GST?

Claim Input Tax Credit

Deduct GST paid on your business purchases from your GST liability — reducing your effective tax cost significantly.

Sell on Amazon & Flipkart

E-commerce platforms require GST registration to onboard sellers. No GSTIN = no selling on major platforms.

Sell Across All Indian States

GST registration lets you supply goods and services across state borders freely without additional state tax compliance.

Win B2B Clients

Registered businesses prefer vendors with GSTIN so they can claim ITC. Without GST, you lose B2B opportunities.

Legal Protection

Avoid penalties up to 100% of tax due, legal notices, and business disruption from operating without mandatory registration.

Easier Bank Loans

GSTIN and GST returns serve as income proof for MSME loans and credit facilities from banks and NBFCs.

Penalty for Not Registering Under GST

⚠️ Section 122, CGST Act — Penalties for Non-Registration

  • Not registering when mandatory:  Penalty = 100% of tax due OR ₹10,000 — whichever is higher
  • Incorrect invoicing: Penalty of ₹25,000 per instance
  • Late GST Return Filing: ₹100/day per Act (₹100 CGST + ₹100 SGST = ₹200/day), max ₹5,000
  • Fraudulent activities: ₹10,000 or full tax evaded (whichever is higher) + prosecution
  • Not displaying GST Certificate: Penalty of ₹25,000

Compliances after GST Registration

Update Bank Account (within 45 days)

Mandatory after receiving GST certificate. Non-compliance may result in automatic GST cancellation by the department.

File GST Returns (GSTR-1 & GSTR-3B)

Monthly or quarterly returns must be filed before due dates. Late filing attracts ₹200/day penalty + interest at 18% p.a.

Issue GST-Compliant Invoices

Every invoice must contain GSTIN, HSN/SAC code, taxable value, GST rate, and tax amount. Non-compliant invoices = penalty.

Maintain Books of Accounts

Records of all invoices, purchases, ITC availed, and tax payments must be maintained for 6 years as per GST law.

E-Way Bill Compliance

Every invoice must contain GSTIN, HSN/SAC code, taxable value, GST rate, and tax amount. Non-compliant invoices = penalty.

Reverse Charge Mechanism (RCM)

If you purchase from unregistered vendors in specified categories, you may need to pay GST under RCM. Consult your CA.

Need ongoing GST compliance support? Our Gold & Premium packages include monthly return filing.
View Packages with Returns Filing →

Cancellation of GST Registration

There are situations when a business may need to cancel its GST registration — such as when the business closes down, turnover drops below the threshold, or the business restructures. Here is what you need to know about cancellation of GST registration.

Voluntary Cancellation

A registered taxpayer can voluntarily apply for cancellation if the turnover falls below the threshold limit, the business is discontinued, or the nature of the business changes such that GST is no longer applicable. The application is filed in Form GST REG-16 on the GST portal.

Suo Motu Cancellation by Officer

A GST officer can also initiate cancellation if a taxpayer fails to file returns for six consecutive months, obtained registration through fraud, or does not commence business within 6 months of voluntary registration.

📋 Before Cancellation: You must clear all pending GST dues, file all pending returns up to the date of cancellation, and file a final return in Form GSTR-10 (Final Return) within 3 months of cancellation. Failure to do so results in penalties.

Revocation of Cancelled GST Registration

If your registration was cancelled by a GST officer, you can apply for revocation within 30 days of the cancellation order by filing Form GST REG-21. Our experts at SetupFiling.in can guide you through the entire revocation process.

Virtual Office for GST Registration – Is It Valid?

One of the most rising searches in this category is “virtual office for GST registration” — and for good reason. Many startups, freelancers, and remote-first businesses do not have a traditional commercial office space but still need a valid business address for their GST registration.

What is a Virtual Office?

A virtual office is a service that provides you with a real, physical business address (in a commercial building) along with supporting documents like a rent agreement and NOC from the building owner — without requiring you to physically occupy the space. You can use this address as your principal place of business for GST registration.

Is a Virtual Office Legally Valid for GST?

Yes, a virtual office address is legally valid for GST registration, provided the service provider gives you proper documentation including a rent agreement in your name, a NOC from the property owner, and a utility bill for the address. The GST department accepts virtual office addresses as the principal place of business when documents are in order.

📌 Important Documents from Virtual Office Provider: Make sure your virtual office provider gives you:
(1) a registered rent agreement in your business’s name,
(2) NOC from the building owner, and
(3) a recent utility bill for the address.

Without these, your GST application may be rejected.

Get your GST Registration Certificate today.

Our CA-assisted team handles the entire process — from document collection to GSTIN delivery. No back-and-forth with the portal, no rejections, no stress.

Frequently Asked Questions (FAQs)

Who is eligible for GST registration?

Any business or individual in India whose aggregate annual turnover exceeds ₹40 lakh (for goods) or ₹20 lakh (for services) is mandatorily required to register under GST. For special category states (like Uttarakhand, Himachal Pradesh, and North-Eastern states), the threshold is ₹20 lakh for goods and ₹10 lakh for services.

Additionally, the following are required to register regardless of turnover:

  • Inter-state suppliers of goods or services
  • E-commerce operators and sellers on platforms like Amazon, Flipkart
  • Casual taxable persons and non-resident taxable persons
  • Businesses liable to pay tax under reverse charge mechanism
  • Input service distributors
  • Agents of a supplier

Voluntary GST registration is also available for businesses below the threshold — and is often beneficial for claiming Input Tax Credit (ITC) and building B2B credibility.

Can I file GST without CA?

Yes, you can file GST returns without a Chartered Accountant (CA). The GST portal (www.gst.gov.in) allows registered taxpayers to file returns — GSTR-1, GSTR-3B, GSTR-9, etc. — directly on their own.

However, hiring a CA or GST practitioner is strongly recommended if:

  • Your business involves complex transactions, multiple tax heads, or inter-state supplies
  • You have significant Input Tax Credit (ITC) to reconcile
  • Your annual turnover is above ₹5 crore (mandatory audit applies)
  • You are dealing with GST notices or assessments

For small businesses with straightforward operations, filing independently using the GST portal or accounting software like Tally is feasible. At SetupFiling.in, our experienced CA team offers affordable GST filing services to ensure 100% accuracy and compliance, starting at just ₹499/month.

Can a normal person apply for GST?

Yes, any individual — whether a sole proprietor, freelancer, or self-employed professional — can apply for GST registration in India. GST registration is not limited to companies or firms.

A “normal person” (individual/proprietor) can register for GST if:

  • Their turnover exceeds the prescribed threshold (₹40 lakh for goods, ₹20 lakh for services)
  • They supply goods or services across state lines (inter-state supply)
  • They sell via e-commerce platforms
  • They voluntarily want to register for business credibility

The process is fully online at gst.gov.in and requires basic documents like PAN card, Aadhaar, bank details, and address proof. At SetupFiling.in, we help individuals complete their GST registration hassle-free, typically within 7–10 working days.

What is the minimum income for GST?

There is no minimum income requirement for GST registration in the traditional sense. Instead, GST applicability is based on annual aggregate turnover thresholds:

  • ₹40 lakh per annum — for businesses dealing in goods (regular states)
  • ₹20 lakh per annum — for service providers and special category states
  • ₹10 lakh per annum — for special category states (goods)

Below these limits, registration is optional unless you engage in inter-state supply, e-commerce selling, or other specific categories that mandate registration regardless of income.

Note: For salaried individuals, salary income is not counted as “aggregate turnover” under GST. GST applies only on the supply of taxable goods or services.

What are documents required for GST registration?

The following documents are required for GST registration in India:

For Sole Proprietor / Individual:

  • PAN card of the owner
  • Aadhaar card of the owner
  • Photograph of the owner
  • Bank account details (cancelled cheque / bank statement)
  • Address proof of business premises (electricity bill, rent agreement, etc.)

For Partnership Firm / LLP:

  • PAN of firm and partners
  • Partnership deed / LLP agreement
  • Aadhaar and photographs of designated partners
  • Bank account details of the firm
  • Address proof of principal place of business

For Private Limited Company:

  • Certificate of Incorporation
  • PAN of company
  • Aadhaar and PAN of all directors
  • MOA & AOA
  • Board resolution authorising signatory
  • Bank account details
  • Address proof of registered office

All documents must be uploaded in the prescribed format (JPEG/PDF, max 1 MB each) on the GST portal. SetupFiling.in handles the entire documentation and filing process for you.

How much amount is GST free?

In India, businesses with an annual aggregate turnover below the following limits are exempt from mandatory GST registration and thus effectively “GST free”:

  • Up to ₹40 lakh/year — for businesses in goods (regular states)
  • Up to ₹20 lakh/year — for service providers (regular states)
  • Up to ₹20 lakh/year — for goods in special category states
  • Up to ₹10 lakh/year — for services in special category states

Certain goods and services are also fully exempt from GST irrespective of turnover — such as fresh vegetables, milk, curd, eggs, education services, healthcare services, etc. These are listed under the GST exemption schedule.

Small businesses below the threshold can also opt for the Composition Scheme, paying a reduced flat-rate tax (1%–6%) instead of regular GST.

What is the income limit for GST?

The income (turnover) limits for GST registration in India are:

  • ₹40 lakh/year — manufacturers and traders dealing in goods (regular states)
  • ₹20 lakh/year — service providers (regular states)
  • ₹20 lakh/year — goods suppliers in special category states (Jammu & Kashmir, Himachal Pradesh, Uttarakhand, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Assam)
  • ₹10 lakh/year — service providers in special category states

Businesses above these limits must mandatorily register under GST. Businesses below these limits may still voluntarily register to avail Input Tax Credit and enhance their business credibility.

How much turnover is allowed without GST?

In India, you can operate without GST registration if your annual aggregate turnover does not exceed:

  • ₹40 lakh — for businesses supplying goods in regular states
  • ₹20 lakh — for service providers in regular states
  • ₹20 lakh — for goods suppliers in special category states
  • ₹10 lakh — for service providers in special category states

However, even if your turnover is below these limits, you are required to register for GST if you:

  • Supply goods/services across state borders
  • Sell on e-commerce platforms
  • Are a casual or non-resident taxable person

Operating below the threshold without registration is legal, but you cannot collect GST from customers or claim Input Tax Credit.

How do I qualify for a GST number?

To qualify for a GST number (GSTIN) in India, you must meet one or more of the following criteria:

  1. Mandatory Registration — Your annual turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services)
  2. Inter-State Supply — You supply goods or services to customers in other states
  3. E-Commerce Selling — You sell goods/services through platforms like Amazon, Flipkart, or Meesho
  4. Reverse Charge Mechanism — Your business is liable to pay GST under reverse charge
  5. Voluntary Registration — Even below the threshold, you can register voluntarily

Steps to get a GST number:

  • Step 1: Visit gst.gov.in and click on “New Registration”
  • Step 2: Fill Part A (basic details, email, mobile OTP verification)
  • Step 3: Fill Part B (business details, documents upload, bank details)
  • Step 4: Submit and receive ARN (Application Reference Number)
  • Step 5: GSTIN issued within 7–10 working days after verification

SetupFiling.in simplifies this entire process — our experts handle everything from documentation to GSTIN issuance.

Do you have to pay GST if you earn under $75,000?

This question appears to reference Australian GST rules, where businesses earning under AUD $75,000 per year are generally not required to register for GST.

In India, the equivalent threshold for GST registration is:

  • ₹40 lakh/year for goods suppliers
  • ₹20 lakh/year for service providers

For Indian businesses below these thresholds, GST registration and payment are generally not mandatory (with exceptions for inter-state supply, e-commerce, etc.).

If you are asking about the Australian context: businesses under AUD $75,000 turnover per year are exempt from GST registration unless they are a non-profit, taxi driver, or ride-sharing service.

For India-specific GST guidance tailored to your business, contact SetupFiling.in — our CAs and GST experts are available to advise you.

Can I get GST if I don't work?

You can register for GST only if you are engaged in the supply of taxable goods or services in India. GST registration is tied to business activity, not employment status.

If you are not working but:

  • Running a home-based business or side venture
  • Earning rental income from commercial property (commercial rent is taxable under GST)
  • Earning as a freelancer or consultant
  • Earning through e-commerce or online platforms

…you may still be required or eligible to register for GST depending on your turnover.

However, if you have no business activity or taxable income at all, you cannot obtain a GST registration, as GST is applicable only on supply of goods and services.

Do self-employed need to pay GST?

Yes, self-employed individuals in India are required to pay GST if their annual turnover from services or goods exceeds the prescribed threshold:

  • ₹20 lakh/year for service providers (most self-employed professionals)
  • ₹40 lakh/year for goods-based businesses

Self-employed professionals typically affected include:

  • Freelancers (developers, designers, content writers)
  • Consultants and coaches
  • Independent contractors
  • Photographers, videographers
  • CA, CS, lawyers (professional services)

Important: Salaried income is NOT subject to GST. GST applies only on income earned from supply of goods or services in a business capacity.

At SetupFiling.in, we regularly help self-employed professionals register for GST and file returns on time, ensuring full compliance.

What is the maximum income to receive GST?

In India, there is no maximum income limit for GST registration — the higher your income, the more important GST compliance becomes. GST registration is mandatory once you cross the minimum threshold and remains compulsory as long as you are in business.

However, the question may relate to the GST Composition Scheme, which is available only to businesses with annual turnover up to:

  • ₹1.5 crore — for manufacturers and traders (goods)
  • ₹75 lakh — for restaurants
  • ₹50 lakh — for service providers

Under the Composition Scheme, businesses pay a flat reduced tax rate (1%–6%) but cannot collect GST from customers or claim ITC.

Businesses exceeding the Composition Scheme limit must register under the regular GST scheme.

Can a salaried person get a GST number?

Yes, a salaried person can get a GST number in India, provided they also have a separate business or professional activity generating taxable income.

Salary itself is not subject to GST — it is governed by income tax only. However, if you:

  • Run a freelance or consulting business alongside your job
  • Have rental income from commercial property
  • Sell goods or operate a small business
  • Provide professional services independently

…and your income from such activities exceeds ₹20 lakh (services) or ₹40 lakh (goods) per year, you are required to register for GST.

The GST registration for a salaried individual is done in their personal name (as a sole proprietor), using their personal PAN card. SetupFiling.in can guide salaried individuals through this process efficiently.

Who doesn't qualify for GST?

The following persons/entities are either exempt from or not required to register under GST in India:

  1. Businesses below the turnover threshold (₹40 lakh for goods, ₹20 lakh for services)
  2. Agriculturists — supplying their own agricultural produce are exempt from GST
  3. Persons supplying only exempt goods/services (e.g., fresh fruits, vegetables, education, healthcare)
  4. Employees — salary income is not subject to GST
  5. Persons making only intra-state supplies of taxable goods/services below the threshold

Certain categories are also specifically exempt under GST notifications:

  • Advocates providing legal services to businesses (reverse charge applies instead)
  • Government entities providing certain statutory services

Note: Even if you don’t qualify mandatorily, voluntary registration is always open for those wishing to claim Input Tax Credit.

Who is not required to pay GST?

The following are not required to pay GST in India:

  1. Businesses below the annual turnover threshold:
  • Below ₹40 lakh (goods suppliers, regular states)
  • Below ₹20 lakh (service providers, regular states)
  1. Agriculturists — for produce grown and supplied by themselves
  2. Suppliers of wholly exempt goods/services — such as fresh vegetables, milk, eggs, education, healthcare
  3. Salaried employees — salary income is fully outside GST scope
  4. Unregistered persons making occasional intra-state supplies below the threshold

Additionally, certain goods and services carry a 0% GST rate (Nil rated), meaning no GST is payable even if registered. These include exported goods/services, which are zero-rated and eligible for refund.

Do self-employed have to pay GST?

Self-employed individuals in India must pay GST if their annual income from business or professional services exceeds ₹20 lakh (in regular states) or ₹10 lakh (in special category states).

This applies to freelancers, consultants, independent contractors, and gig workers who provide services independently. If you earn from multiple clients and your combined service income crosses the threshold, GST registration and payment become mandatory.

Key points for self-employed:

  • Register on gst.gov.in and obtain your GSTIN
  • Charge GST (typically 18% on professional services) on invoices to clients
  • File monthly/quarterly GST returns (GSTR-1 and GSTR-3B)
  • Claim Input Tax Credit on eligible business expenses

SetupFiling.in offers complete GST compliance packages for self-employed professionals starting at ₹499/month.

How much does a GST number cost?

Getting a GST number (GSTIN) in India is completely free of government cost — there is no official government fee for GST registration. The registration is done online at gst.gov.in at zero cost.

However, if you engage a professional (CA, CS, or a service provider like SetupFiling.in) to handle your GST registration, there may be a professional service fee involved:

  • DIY on gst.gov.in: ₹0 (government fees)
  • Professional assistance: Typically ₹500 – ₹2,000 depending on the complexity and service provider

At SetupFiling.in, we offer GST registration assistance at transparent, affordable pricing, ensuring correct documentation, faster processing, and zero rejections. Contact us for the latest offer.

Is GST certificate free?

Yes, the GST Registration Certificate is completely free. There is no government fee to obtain your GST certificate (Form GST REG-06) in India.

Once your GST application is approved (usually within 7–10 working days of submission), your GST Registration Certificate is automatically generated and available for download from the GST portal (gst.gov.in) under the “View/Download Certificates” section.

The certificate contains your:

  • GSTIN (15-digit GST Identification Number)
  • Business name and address
  • Nature of business and constitution
  • Date of liability and validity

While the certificate itself is free, hiring a professional for accurate filing and faster approval may involve a nominal service fee.

How much does CA charge for GST?

Chartered Accountant (CA) fees for GST-related work in India vary based on the type of service, business complexity, and location. Here is a general estimate:

GST Registration:

  • Simple proprietorship: ₹500 – ₹1,500
  • Company / LLP: ₹1,000 – ₹3,000

Monthly GST Return Filing (GSTR-1 + GSTR-3B):

  • Small business: ₹500 – ₹1,500/month
  • Mid-sized business: ₹1,500 – ₹5,000/month

Annual GST Audit (GSTR-9C for >₹5 crore turnover):

  • ₹5,000 – ₹25,000 depending on complexity

At SetupFiling.in, our qualified CA team offers transparent, affordable GST services — registration, monthly filing, and compliance — at rates starting from ₹499/month with no hidden charges.

What documents are needed for GST?

The documents required for GST registration in India depend on the type of business entity:

For Sole Proprietor:

  • PAN card
  • Aadhaar card
  • Passport-size photograph
  • Bank account details
  • Business address proof (electricity bill / rental agreement)

For Partnership / LLP:

  • PAN of firm
  • Partnership deed / LLP certificate
  • Partners’ PAN and Aadhaar
  • Bank account details
  • Address proof of business place

For Private Limited Company:

  • Certificate of Incorporation
  • MOA & AOA
  • Directors’ PAN and Aadhaar
  • Board Resolution
  • Bank account details
  • Registered office address proof

Additional Documents (if applicable):

  • NOC from property owner (if rented)
  • Letter of Authorization for authorized signatory

SetupFiling.in provides a complete checklist and assists in document preparation for a smooth, rejection-free GST registration.

How long is GST registration valid?

A standard GST registration in India is valid for a lifetime — it does not expire as long as the registered business remains active and compliant.

However, the following exceptions apply:

  1. Casual Taxable Person: GST registration is valid for the period specified in the application or 90 days, whichever is earlier. It can be extended.
  2. Non-Resident Taxable Person: Valid for the period specified or 90 days. Extension possible.
  3. Cancelled Registration: If a taxpayer fails to file returns, pays no tax, or surrenders voluntarily, the registration can be cancelled by the GST officer or surrendered by the taxpayer.

For regular taxpayers, the key to keeping your GSTIN active is:

  • Filing returns on time (even nil returns)
  • Paying GST dues promptly
  • Updating business details as required

SetupFiling.in helps businesses stay perpetually compliant with timely return filing and reminders.

How much GST will I pay?

The amount of GST you pay depends on the GST rate applicable to your goods or services and your taxable turnover. GST in India is structured into the following rate slabs:

  • 0% (Nil) — Essential items: fresh food, healthcare, education
  • 5% — Basic necessities: edible oil, sugar, tea, processed food
  • 12% — Standard goods and some services: business-class air travel, apparel above ₹1,000
  • 18% — Most services and goods: professional services, IT services, restaurants (with ITC)
  • 28% — Luxury items: automobiles, tobacco, aerated drinks, casinos

For businesses, the GST you pay (Output Tax) is reduced by the GST you have already paid on purchases (Input Tax Credit or ITC). So:

Net GST Payable = Output GST – Input Tax Credit

SetupFiling.in provides GST computation and return filing services to ensure you never overpay and always claim your eligible ITC.

Can I get a GST number for free?

Yes, you can get a GST number absolutely free in India. The government does not charge any fee for GST registration. The entire process is conducted online at gst.gov.in at zero cost.

Steps to get a free GST number:

  1. Visit gst.gov.in
  2. Click on “Services” → “Registration” → “New Registration”
  3. Fill in your details and verify via OTP
  4. Upload required documents
  5. Submit and track your application using the ARN number
  6. Receive your GSTIN within 7–10 working days

The only possible cost involved is if you choose to hire a professional for assistance (to avoid errors and rejections). At SetupFiling.in, we offer affordable GST registration assistance starting from as low as ₹499, ensuring a smooth, error-free process.

Can I register GST on my own?

Yes, you can register for GST on your own through the official GST portal at gst.gov.in. The government has made the GST registration process fully digital and self-service.

Step-by-step self-registration guide:

  1. Visit gst.gov.in → Services → Registration → New Registration
  2. Select taxpayer type (Regular/Composition) and state
  3. Fill Part-A: Enter PAN, email, mobile number, and verify OTPs
  4. Receive TRN (Temporary Reference Number)
  5. Fill Part-B: Business details, address, bank details, upload documents
  6. Submit using DSC (Digital Signature Certificate) or EVC (Electronic Verification Code)
  7. Track application status using ARN number
  8. GSTIN issued in 7–10 working days if no query raised

While self-registration is possible, common mistakes like incorrect document uploads, wrong business category selection, or address proof mismatch can lead to rejection. SetupFiling.in’s experts ensure first-time approval with zero errors.

How much does CA charge for GST registration?

Chartered Accountant fees for GST registration in India generally range from:

  • Sole Proprietor / Freelancer: ₹500 – ₹1,500
  • Partnership Firm: ₹1,000 – ₹2,500
  • Private Limited Company / LLP: ₹1,500 – ₹3,000

Fees vary based on the CA’s experience, city, business type, and complexity of the registration.

It’s important to note that government GST registration itself is free — CA fees are purely for professional services (documentation, filing, follow-up).

SetupFiling.in offers transparent, affordable GST registration services handled by experienced Chartered Accountants and Company Secretaries. We offer competitive pricing with no hidden charges. Call us or visit our website for the current pricing and offers.

Is it compulsory to register under GST?

GST registration is compulsory in India for the following:

  1. Businesses with annual turnover exceeding:
  • ₹40 lakh (goods, regular states)
  • ₹20 lakh (services, regular states)
  • ₹20 lakh / ₹10 lakh (special category states)
  1. Persons making inter-state taxable supplies of goods or services
  2. Casual taxable persons and non-resident taxable persons
  3. E-commerce operators and sellers on such platforms
  4. Persons liable to pay under reverse charge mechanism
  5. Input service distributors
  6. TDS deductors under GST (government entities, PSUs above a certain limit)

Penalty for non-registration: If required to register and you fail to do so, you may face a penalty equal to 10% of the tax due (minimum ₹10,000) or 100% in case of intentional tax evasion.

SetupFiling.in ensures timely GST registration to keep your business fully compliant.

What are the 4 stages of GST?

The four-stage GST structure in India refers to the multi-tier GST council design and the tax levy structure. Here’s how it breaks down:

  1. CGST (Central GST): Levied by the Central Government on intra-state (within the same state) supply of goods and services. The revenue goes to the Centre.
  2. SGST (State GST): Levied by the State Government on intra-state supply. The revenue goes to the respective state. CGST and SGST are always charged together.
  3. IGST (Integrated GST): Levied by the Central Government on inter-state (between two states) supply of goods/services and on imports. The revenue is shared between Centre and the destination state.
  4. UTGST (Union Territory GST): Levied on supply in Union Territories without legislature (Dadra & Nagar Haveli, Daman & Diu, Lakshadweep, Chandigarh). Works like SGST for UTs.

This 4-stage structure ensures both the Centre and States receive their fair share of GST revenue from every transaction.

What is the charge of GST?

GST (Goods and Services Tax) in India is charged at different rates depending on the category of goods or services. The current GST rate structure is:

  • 0% (Nil Rate): Fresh food (vegetables, fruits, milk), healthcare, education, exports
  • 5%: Essentials — edible oil, sugar, tea, domestic LPG, economy class air travel
  • 12%: Business class travel, apparel above ₹1,000, butter, cheese, fruit juices
  • 18%: Most services (professional, IT, financial, telecom), restaurants (with ITC), most manufactured goods
  • 28%: Luxury goods — premium cars, tobacco, aerated drinks, casinos, online gaming

Special Rates:

  • 25% — Diamonds and precious stones
  • 3% — Gold, silver, and jewellery

For exports, the effective GST rate is 0% (zero-rated), and exporters can claim a full refund of ITC paid.

What is the minimum turnover to register for GST?

The minimum annual turnover for mandatory GST registration in India is:

  • ₹40 lakh — for businesses supplying goods in regular states (revised upward from ₹20 lakh in 2019)
  • ₹20 lakh — for service providers in regular states
  • ₹20 lakh — for goods suppliers in special category states (Himachal Pradesh, Uttarakhand, and North-East states)
  • ₹10 lakh — for service providers in special category states

Below these thresholds, registration is not mandatory. However, voluntary registration is always allowed and often beneficial for:

  • Claiming Input Tax Credit (ITC)
  • Building credibility with corporate clients
  • Participating in government tenders
  • Expanding interstate business

Note: Certain businesses must register regardless of turnover — e-commerce sellers, inter-state suppliers, casual/non-resident taxable persons, etc.

Can I claim GST if not registered?

No, you cannot claim Input Tax Credit (ITC) or recover GST if you are not registered under GST. GST benefits — including ITC — are available only to GST-registered businesses.

Here’s what happens if you are unregistered:

  • You cannot charge GST from your customers (doing so is illegal and attracts penalties)
  • You cannot claim ITC on your purchases
  • You cannot issue a GST-compliant tax invoice
  • You are not eligible for GST refunds

If you accidentally paid GST (e.g., on a purchase) and you are unregistered, that GST becomes a cost to you — you cannot recover it.

If your business is growing and you want to start claiming ITC and issuing proper GST invoices, register now. SetupFiling.in can complete your GST registration within 7–10 working days.

Can I start my business without GST?

Yes, you can start a business in India without GST registration, provided your expected annual turnover is below the mandatory threshold:

  • Below ₹40 lakh/year for goods-based businesses (regular states)
  • Below ₹20 lakh/year for service-based businesses (regular states)

However, there are situations where you must register for GST from day one:

  • If you plan to sell on e-commerce platforms (Amazon, Flipkart, Meesho, etc.)
  • If you will supply goods or services across state borders
  • If you are a casual taxable person or non-resident supplier

Starting without GST means:

  • You cannot collect GST from customers
  • You cannot claim Input Tax Credit
  • Your business may be perceived as less credible by B2B clients

As your business grows and crosses the threshold, GST registration becomes mandatory. It’s often smarter to register voluntarily from the start. SetupFiling.in helps new businesses set up GST registration along with their company incorporation.

What services does SetupFiling.in provide?

SetupFiling.in provides practical services solutions designed around customer needs. Our team focuses on clear communication, reliable support, and outcomes that help people make informed decisions quickly.

How can customers get help quickly?

Customers can contact our team directly for fast support, clear next steps, and timely follow-up. We prioritize responsiveness so questions are answered quickly and issues are resolved without unnecessary delays.

Why choose SetupFiling.in over alternatives?

Customers choose us for trusted expertise, transparent guidance, and consistent results. We focus on practical recommendations, personalized service, and long-term relationships built on reliability and accountability.