1. What is GST and why is it needed for a beauty parlour?
GST (Goods and Services Tax) is a tax on services and goods. Beauty parlours provide taxable services like facials, makeup, and haircuts, so GST registration is needed once your income crosses the legal limit.
2. When should a beauty parlour register for GST?
You must register if your annual turnover exceeds ₹20 lakhs (₹10 lakhs in special category states). You can also register voluntarily even below the limit.
3. Can a home-based beauty parlour apply for GST?
Yes, home-based parlours can and should apply for GST if their income exceeds the limit or they want to claim input tax credit.
4. What documents are required for GST registration?
- PAN card
- Aadhaar card
- Passport-size photo
- Address proof of the parlour
- Bank statement or cancelled cheque
- Rent agreement (if rented)
- Business registration proof (if applicable)
5. Is GST registration free of cost?
Registration on the GST portal is free, but if you hire a consultant or online service provider, they may charge a small fee for handling the process.
6. What is the GST rate for beauty parlour services?
The GST rate for beauty parlour and salon services is 18%.
7. What happens after I register for GST?
You will receive a GSTIN (GST Identification Number) and must:
- Issue GST invoices
- Collect GST from customers
- File monthly/quarterly returns
- Pay the collected tax
8. Can I claim back the GST I pay on products and equipment?
Yes, once registered, you can claim Input Tax Credit (ITC) on GST paid for beauty products, tools, salon furniture, and supplies used for business.
9. What if I don’t register but cross the income limit?
If you don’t register when required, you may face penalties, interest, or even a ban from operating legally.
10. Can I register for GST before I reach ₹20 lakhs turnover?
Yes, voluntary GST registration is allowed and recommended if you want to grow your business and claim tax credits.
11. How long does it take to get GST registration?
It usually takes 7–15 working days, if all documents are correct and verified on time.
12. Do I need to file returns even if I don’t earn anything in a month?
Yes, you must file a NIL return even if there are no sales in a particular month. Not filing may lead to fines.
13. Can a freelance makeup artist or beautician get GST registration?
Yes, if your income exceeds the threshold or you want to register voluntarily, freelancers can also apply for GST.
14. What are the penalties for not filing GST returns on time?
Late filing attracts a penalty of ₹50 per day (₹20 per day for NIL returns) plus interest on unpaid tax.
15. Can I cancel my GST registration later?
Yes, if your turnover drops or you close your business, you can apply for cancellation of your GST registration through the portal.