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Documents & Process of GST Registration in Delhi

Documents & Process of GST Registration in Delhi

GST registration in Delhi has brought thousands of small businesses under the uniform tax regime. Every business is required to register itself under the GST scheme if the total annual revenue exceeds ₹40 lakhs. The threshold is fixed at ₹10 lakhs if ​​your business is located in the North Eastern states of India. Some companies are required to register for GST to operate.

GST is the product of the largest tax reform in the country which has improved the ease of doing business and also broadened the taxpayer base. With the introduction of GST in Delhi, tax complications have been reduced considerably. Multiple tax systems have been abolished and subsumed under a single tax system under GST.

Benefits of GST Registration in Delhi

The following are some advantages of registration of GST in Delhi:

  • Creates Clarity and Equality

By allowing Indian goods and services to be sold in domestic and international markets, GST will significantly boost the government's 'Make in India' campaign. In addition, Integrated Tax (IGST), which is equal to State and Central GST, will be deducted from all shipping or imported goods. It promotes equality in the taxation of imported and social goods.

  • Promotes Exporters

Remittance of all taxes refunded on goods or services rendered or on input services used in the production of such export products is required. It will be used only to export goods of value and no tax. Increased stability of payments will boost Indian exports. Exporters will be incentivized by providing temporary or provisional reimbursement of 90% of their application and facilitating trade in terms of cash flow.

  • Promote Government Taxation

By expanding the tax base and strengthening the relationship of taxpayers, GST is expected to increase government tax collection or revenue. GST is estimated to increase GDP (Gross Domestic Product) by 1.5% to 2% and is likely to increase India's position in the Ease of Doing Business index.

  • Reduces Cascading Effects

By implementing a comprehensive input tax credit scheme across the supply chain, GST will reduce the burden of taxes. Easy availability of input tax credits for goods or services at every stage of supply can streamline operations in a corporation or organization.

  • Online Process

Every action including registering, paying taxes, filing returns, claiming refunds, etc. will be done online using GSTN. Input tax credits can be verified online. It completely reduces manual effort and can be done anywhere and anytime.

Features to Consider while GST Registration in Delhi

Here are some features while considering GST registration;

  • Total Turnover Measure

First, any company or individual with an annual income of more than ₹20 lacks is registered for GST under the GST Act. The threshold to meet this particular category has initially been set at ₹10 lakh. But now it has been increased to ₹40 lacks.

States have the option to choose new limits or continue with existing limits. So, be aware of the overall turnover metrics while submitting the GST application for a given consultancy. If you fall into any of the following categories, you should be GST registered even if you don't belong based on the aggregate turnover metrics mentioned above.

  • Casual taxable person

This category applies to those who offer goods and services from time to time but do not hold a permanent position to carry on the business. For example, if you decide to sell crackers for a short period around Diwali, you will be a casual taxable person. In this case, regardless of your gross revenue, you must account for GST for individuals.

  • Non-resident taxable person

You fall into this category if you rarely provide goods or services to customers in India who do not have a place of business or residence. In this case, regardless of your gross or gross income, you must have a separate GST registration.

  • Agents, Financiers, Dealers

Any person who receives a taxable supply of goods or services on behalf of another person or organization will be treated as a dealer

Documents Required for GST Registration in Delhi

Following are some documents that are required for registration of GST in Delhi;

  • Aadhar Card
  • pan card,
  • Business color photo
  • Current bank account statement or canceled check
  • Firm Partnership
  • PAN card of partnership firm
  • Color photo of partners
  • Partner Aadhaar Card
  • Business address documentation (NOC, electricity bill, lease, etc.)
  • Current bank account statement or canceled check


Document list which is required for GST registration for LLP;

  • PAN card of partners
  • PAN Number for LLP
  • A color picture of the partners
  • Partner Aadhaar Card
  • Proof of business address, such as electricity bill, lease, NOC, etc.
  • Declaration of Incorporation
  • LLP Agreement
  • Current bank account statement.

For Company

Following is the list of documents which is required for GST registration in Delhi the company;

  • Business PAN Card
  • Board of Directors Aadhaar Card
  • PAN Card of Director
  • Business address documentation (NOC, electricity bill, lease, etc.)
  • Statement of current account or canceled cheque
  • Director passport size color photograph
  • MOA or AOA
  • Declaration of Incorporation

Where is GST Registration Required?

Following are some points of when gst registration in Delhi is required;

  • Total Annual Income

As per rules and regulations, service providers are required to register under the GST Council if they cross the annual threshold of ₹ 20 lacks. Also, any type of organization engaged in the business of supply of goods must cross the threshold of ₹40 lakhs, and register for GST.

  • Interstate Business

Filing for GST registration in Delhi is mandatory if the organization is engaged in supplying products in two different states.

  • E-commerce Platform

 If an individual or organization does business through an e-commerce platform, GST registration is required. Irrespective of the annual income from the business, registration of GST should be completed by e-commerce owners. You cannot open an online store without entering GST registration details.

  • Casual Taxable Person

Anyone who engages in the seasonal supply of goods or services through a temporary stand or store must register for GST in Delhi. Regardless of their annual income, an individual must register for GST.

  • Voluntary Registration

 Individuals or organizations can voluntarily register under the GST scheme. An applicant can cancel their voluntary GST registration at any time with the latest updates.

Need of GST Registration for Proprietorship

Proprietorship of GST Registration for a firm can be easily done online but today in this guide we give you tips so that you can easily apply for online Proprietorship of GST Registration for a Firm. We will tell you that sole proprietorship firm can be registered under GST in India if so what is the process of proprietorship of GST registration in Delhi and what are the required documents for GST registration for proprietorship firms,

You already know that a sole proprietorship is a firm where there is only one person who owns the company and also manages the business. Sole Proprietorship is not required to be registered in India or Sole Proprietorship registration is optional and not mandatory. A sole Proprietorship does not require legal formalities to start a business in India but you may need to get certain licenses like GST registration or MSME Registration etc.

Description of Partnership GST Registration

Partnership companies in India can be formed by anyone through a written or oral agreement. Under this agreement, two or more people agree to share the profits earned by the business run by all the partners or one of them. For income tax purposes, partnership firms are required to submit a partnership deed as proof of its existence. Along with this, you also need to fill out a PAN card application. In this article, we have discussed the process of PAN application and GST registration in Delhi of partnership firms.

Process of GST Registration For Partneship Firm

Any company or firm or persons buying or selling goods or providing services has to be registered under Goods and Services Tax (GST) to avail of the benefits of an input tax credit. Registration for GST can be done online at the website of Goods and Services Tax ( where a Temporary Reference Number (TRN) is generated for the application.

Following is the procedure for applying for GST Number for Partnership Firm:

  • Log in to the Online Portal GST
  • Fill out Form Part-A (PAN, Mobile Number, and E-mail)
  • The portal verifies the details
  • Upload the required documents
  • Access and fill Part B using the number received
  • After that, get the application reference number

Benefits of GST Registration for MSMEs

Although there are many benefits of GST registration in Delhi for MSMEs. Let's understand the most important:

  • GST Registration Helps in Getting Loans
  1. MSME loans, also known as micro, small, and medium enterprise loans, are types of loans available to MSME registered businesses.
  2. This type of loan provides you with working capital that you can use for a variety of things, including purchasing new goods, acquiring new equipment, paying your employees, and expanding your firm. To get these loans, one may need GST registration.
  3. Moreover, MSME loans are available to Micro, Small, and Medium Enterprises (MSME) for expansion or start-up of new companies. Generally, MSME loans have an initial interest rate of 7.65% per annum.
  4. Loan amount Rs. 50,000 to several crores. Moreover, depending on the loan amount, the loan repayment period can be up to 15 years.

Eligibility for GST Registration in Delhi

The following group of people must register for GST on a compulsory basis;

  • State-to-State Sellers
  • Casual taxable person
  • Individuals are subject to reverse charge base
  • Non-Resident Taxpaying Entities
  • People who have to take TDS out under GST
  • Those who are required to withhold TCS under GST
  • Delivery service for inputs
  • A person selling on behalf of another person as an agent or dealer
  • Every e-commerce company
  • Suppliers who sell their products through e-commerce companies are required to withhold tax at the time of sale
  • Online service providers who work with unregistered persons from abroad in India.


To determine whether the new threshold restrictions are applicable, the gross revenue of the most recent fiscal year is considered. Any vendor whose gross revenue for the current fiscal year exceeds the threshold requirements must register for GST. Search GST registration service provider near you by searching on google as GST registration near me.