GST Registration in Maharashtra

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Apply for GST Registration in Maharashtra

999/-
  • GST Registration Certificate
  • User ID and Password of GST portal

GST Registration in Maharashtra - Overview

Whether you’re launching a new business or scaling operations in Maharashtra, GST registration is one of the first legal requirements you must fulfill. As India’s second-most industrialized state, Maharashtra offers excellent opportunities for entrepreneurs—but only if your business is compliant with GST laws.

What is GST Registration?

The Goods and Services Tax (GST) is a unified, destination-based indirect tax levied on the supply of goods and services across India. Introduced in July 2017, it subsumes a range of indirect taxes like VAT, service tax, excise duty, etc.

For businesses operating in Maharashtra, complying with GST is crucial for legal operations and seamless supply chain management. It also allows you to claim Input Tax Credit (ITC) and ensures smooth inter-state trade.

Who Needs GST Registration in Maharashtra?

According to GST law, you are required to register for GST in Maharashtra if:

  • Your business turnover exceeds ₹40 lakhs for goods (₹20 lakhs for services).
  • You are engaged in inter-state supply of goods or services.
  • You operate an e-commerce business.
  • You are a non-resident taxable person.
  • You are a supplier using a reverse charge mechanism.
  • You are an input service distributor (ISD).
  • You are a casual taxable person doing seasonal business in Maharashtra.

Even if your business doesn’t meet the turnover threshold, voluntary GST registration can benefit you by enhancing your credibility and enabling you to claim ITC.

GST Registration Fees in Maharashtra

999/-
  • GST Registration Certificate
  • GST User id and Password
  • Call, Chat , Email Support

Documents Required for GST Registration in Maharashtra

Applicant Documents

  1. PAN card and Aadhar card, photograph of the Proprietor/Partners/Directors
  2. Certificate of Incorporation – If Applicable 
  3. PAN Card of Firm or Company – If Applicable
  4. MOA/Partnership Deed/ Trust Deed – If Applicable for you

Business Address Proof

  1. Rent Agreement  – If Rented 
  2. Electricity bill 
  3. Property Tax Receipt – if available

Get GST Registration in 3 Day - New Scheme

Under Central Goods and Services Tax Rules, 2017 (CGST Rules), the government has inserted:

  • Rule 9A: Grants registration electronically within 3 working days for applications under Rule 8 / Rule 12 / Rule 17, subject to risk-based data analysis.
  • Rule 14A: A special optional route for small taxpayers whose monthly output tax liability (on supplies to registered persons) does not exceed ₹ 2.5 lakh (inclusive of CGST + SGST/UTGST + IGST + compensation cess). These taxpayers, after Aadhaar authentication, can opt for the 3-working-day registration scheme.

Term and Conditions – 

  1. Above Scheme apply for small taxpayers whose monthly output tax liability (on supplies to registered persons) does not exceed ₹ 2.5 lakh (inclusive of CGST + SGST/UTGST + IGST + compensation cess).
  2. Aadhaar authentication of the primary authorised signatory (and at least one promoter/partner) is mandatory
  3. Only one GST registration per PAN per State/UT is allowed under Rule 14A.
  4. If the taxpayer later exceeds the threshold (₹ 2.5 lakh) or chooses to withdraw, they must file returns up-to-date and satisfy conditions before moving out of the scheme

The Process of GST Registration in Maharashtra

Registering for GST can be done entirely online through the official GST Portal (www.gst.gov.in). Here’s a step-by-step overview:

Step 1: Visit the GST Portal

Go to https://www.gst.gov.in and click on “Register Now” under the “Taxpayers” section.

Step 2: Fill Part-A of the Registration Form

Provide your name, PAN, mobile number, and email address. You’ll receive an OTP to verify your contact details.

Step 3: Fill Part-B with Business Details

After OTP verification, you’ll receive a Temporary Reference Number (TRN). Use it to log in and fill out Part-B, which includes:

  • Business details
  • Promoters/partners information
  • Place of business
  • Bank account details
  • Upload required documents

Step 4: Verification via DSC or EVC

You need to verify your application either using a Digital Signature Certificate (for companies and LLPs) or an Electronic Verification Code (EVC).

Step 5: ARN Generation and Approval

Once submitted, an Application Reference Number (ARN) is generated. You can use this to track the status. Upon approval, you’ll receive a GSTIN (Goods and Services Tax Identification Number) and a GST registration certificate.

Why GST Registration in Maharashtra Is Important

A. Legal Requirement

If your business crosses the turnover threshold mandated by the government, GST registration is compulsory. Running an unregistered business when you are legally required to register can lead to heavy penalties.

B. Helps Build Credibility

Customers, vendors, suppliers, and government bodies often check GSTIN to verify whether a business is genuine. Registered businesses appear more trustworthy.

C. Enables Input Tax Credit (ITC)

Registered businesses can claim the GST they pay on purchases. This reduces overall tax liability and improves profitability.

D. Required for Online Selling

If you want to sell products or services on Amazon, Flipkart, Meesho, or any e-commerce platform, GST registration is mandatory—even if your turnover is below the threshold.

E. Required for Interstate Business

If you supply goods or services outside Maharashtra, GST registration is essential for seamless movement of goods and legal compliance.

F. Opens Door to Government Contracts

Many government tenders and contracts require bidders to have a valid GSTIN.

GST Compliance After Registration

Once you obtain your GSTIN, compliance becomes your responsibility.

Here’s what you must do:

A. File Monthly or Quarterly Returns

Depending on your turnover and scheme:

  • GSTR-1
  • GSTR-3B
  • GSTR-9 (Annual Return)

B. Issue GST Invoices Correctly

Your invoice must include:

  • Business name
  • GSTIN
  • Customer details
  • HSN/SAC code
  • Tax rate
  • Total value
  • HSN Code

C. Maintain Records

Keep records of:

  • Purchases
  • Sales
  • Input tax
  • Output tax

D. Avoid Late Fees

Late filing leads to penalties and interest.

GST registration in Maharashtra is not just a legal requirement but also a strategic move that can significantly benefit your business. By understanding the process and preparing the necessary documentation, you can ensure a smooth registration experience. For assistance with your GST registration or any related queries, consider reaching out to professionals who specialize in tax compliance.

Start Your GST Registration in Maharashtra Today!

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