GST Registration

GST Registration and Filing

Helping You Pay The Right Tax For Your Business…

The goods and service tax (GST) is paid by all personnel who conduct any type of business in India. It is an indirect tax, which has replaced different types of taxes, like service tax, VAT, excise duty, etc. GST registration is mandatory for businesses, whose annual turnover goes beyond the threshold limit set for different categories (like Rs. 40 lakhs in the case of good suppliers, Rs. 20 lakhs in case of service providers, or Rs. 10 lakhs, for micro business/individuals, etc.), just like an individual pays the income tax.


All individuals and organizations that operate businesses without a GST registration will have to pay a heavy penalty under the law. In case you are planning to register or file the GST tax or want any kind of suggestions/recommendations regarding GST services, Shivaay Corparate Solutions can help you obtain your GSTIN (Goods and Services Tax Identification Number) and file GST taxes at regular intervals. Our GST payment expert can help you understand GST laws and compliances.

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Who Must Get A GST Registration Certificate?

All parties operating a business are eligible to pay the GST tax, e.g.,

  • Individual operators registered under the pre-GST tax laws
  • LLP, HUF, BOI, AOP, etc.
  • Co-operative societies
  • Government companies
  • Local authorities
  • Trusts
  • Private firms and companies
  • Input service distributors
  • Agents or suppliers
  • E-commerce aggregators
  • E-commerce aggregators
  • Casual or non-resident taxable persons
  • Corporate bodies registered under the foreign laws

Benefits Of Getting A GST Registration Certificate

  • GST registration can allow you to sell your goods and services on big eCommerce platforms.
  • GST registration has tax benefits and also allows you to collect GST tax from your clients.
  • GST return filing enhances the credit score of businesses and makes them eligible to get a loan.
  • GST registration and filing returns on time can help suppliers get more business with reputed companies.
  • The GST registration procedure is simple but a lengthy one, involving 15-20 steps. You have to fill out the GST registration form online, upload relevant documents, get details verified, and pay the GST registration fees. Once registered and verified, you will be provided a GSTIN. The entire process, from the arrangement of documents to verification takes 2 to 5 days. Shivaay Corparate Solutions can make the GST registration procedure simpler, quicker, and more affordable for you. You just need to get the following documents ready and get in touch with our GST expert.

Documents Required For GST Registration

  • A copy of the business owner's PAN and Aadhaar Card
  • Photographs, address proof, and ID proof copies of the promoters and directors
  • A copy of the business registration/ company registration or company incorporation certificate,
  • Address proof of the business (utility bills)
  • Property tax receipt (if it is your own outlet)
  • Lease/rent agreement copy with a NOC or consent letter obtained from the property owner (if it is a rented property)
  • Business account details (a canceled cheque and a copy of your bank account statement)
  • A copy of partnership deeds (in case it is a partnership firm)
  • The board resolution form/ letter of authorization sanctioned by an authorized signatory
  • Digital Signature

Filing GST Returns Online

Once you get your GSTIN, businesses need to file GST returns online annually. Our GST expert has a thorough knowledge of the latest updates and the GST laws, which can help you easily file GST online. To file GST returns online, you need to list all your business transactions in different GST return forms available online. There are different GST return forms for different taxpayers, depending on the nature of registration, transactions, and size of the business. The details of these GST return forms, along with the GST return dates are given below: .
  • FORM GSTR-1: The form needs to be filled monthly, by the 11th of next month to update the outward supply of taxable items and services in the previous month.
  • FORM GSTR-2: Similar to GSTR-1, this form needs to be updated with the inward supply of taxable services/goods/products. It has to be filled monthly, by the 15th of every month.
  • FORM GSTR-3: The monthly GST return is calculated based on the transactions listed in the forms GSTR-1 and GSTR-2. The GST payments have to be calculated and entered in the form for the previous month before the 20th of every month.
  • GST Return Form: The FORM GSTR 9 is filled annually. It is a summary of all the aforementioned forms, with tax declaration. It is filled for the current year, by the 31st of December (for the next financial year). The payment details in FORM GSTR-3B needs to be filled by the 20th of the coming month.
  • We, at Shivaay Corparate Solutions, understand that filing GST returns online could be a time-taking and lengthy process for business owners. Therefore, we smoothen out this process by acquiring relevant details from our clients and filing GST payments on their behalf on a monthly and yearly basis, at affordable GST return filing charges.

Important FAQs

Yes, you can surrender your GSTIN, but after one year from the date of GST registration.
Our expert can help you get your GSTIN, file monthly and annual returns, review your GST payables and input tax credits and submit the returns on time- all at a nominal price.
An e-way bill is an electronic copy serving as evidence for the movement of goods/products across different cities and states. It is electronically generated and made available to the business providers and recipients at the GST portal. In case of transfer of goods more than Rs. 50,000 in value, business owners must produce the e-way bill.