pvtltd.co

GST & Indirect Tax

GST Registration

GST registration — threshold applicability (₹20L/₹40L), Aadhaar-authenticated filing, composition scheme advisory, and GSTIN in 3–7 working days. Starting ₹999. Section 22 CGST Act, threshold applicability, composition vs regular, Aadhaar auth, REG-01, GSTIN in 3–7 days.

Reviewed by CA Harun Raaj, ICAI Reg. No. 238303·Last reviewed:
Starting from ₹999Typical timelineGST Registration

GST registration — threshold applicability (₹20L/₹40L), Aadhaar-authenticated filing, composition scheme advisory, and GSTIN in 3–7 working days. Starting ₹999. Section 22 CGST Act, threshold applicability, composition vs regular, Aadhaar auth, REG-01, GSTIN in 3–7 days. We keep the work founder-friendly and evidence-led so the company can move without unnecessary back-and-forth.

What is included
  • • GST Registration scope review and action plan
  • • Document checklist and evidence review
  • • Drafting, computation, or filing support
  • • Submission support and acknowledgement tracking
  • • Follow-up on queries, corrections, or notices
  • • Closure notes and next-step reminders
Documents required
  • • Sales invoices and purchase records
  • • GSTIN, PAN, and entity constitution details
  • • 2B reconciliation and tax payment challans
  • • Notices, if any, and prior filing acknowledgements
Government fees

See the fee table below for the statutory filing charge and common delay logic.

Legal basis
  • • Section 22 of the CGST Act 2017
  • • Section 24 of the CGST Act 2017
  • • Rule 8 of the CGST Rules 2017
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Process

How the service works

The workflow is built to be predictable: document collection, legal review, filing, and post-filing follow-through.

Step 1Scope

Confirm the scope

We map the exact service route to the trigger, form set, and documentary evidence so the work starts on the right footing.

Step 2Docs

Collect the records

We gather the company records, notices, or transaction documents needed for gst registration and check them for gaps.

Step 3Draft

Prepare the filing or memo

We draft the computations, filings, or advisory memo so the next person in the chain can review it quickly and confidently.

Step 4Close

Submit and track follow-up

We move the file through submission, keep the acknowledgement trail tidy, and handle any follow-up questions that come back.

AEO summary

GST Registration is the CA-led workflow that helps a Private Limited company stay compliant, file the right forms, and keep the record trail clean.

GST Registration workflow

We start by checking the exact trigger, the legal route, and the documents that make gst registration executable for a Private Limited company. That keeps the filing or advisory work tied to the actual statutory path instead of a generic checklist.

Once the scope is locked, we prepare the working papers, filings, and follow-up notes so the matter can move without unnecessary back-and-forth. The goal is to make the process understandable for the founder, the finance team, and the reviewer.

  • • Scope mapping for gst registration
  • • CA-led document review and drafting
  • • Submission support and acknowledgement tracking

What this protects for the company

For a Private Limited company, the value is not just speed. It is also about keeping the record trail clean enough for banks, investors, regulators, and future diligence work.

A founder-friendly process lowers the chance of avoidable notices, rework, or missed deadlines while keeping the company aligned with the right section, rule, or circular in GST & Indirect Tax.

  • • Cleaner compliance evidence for GST & Indirect Tax
  • • Better preparation for diligence or audit
  • • Less last-minute chasing inside the finance team

Government fees

Fee breakdown

ItemFeeNotes
Portal filing or applicationNilGST portal steps usually do not carry a separate filing fee.
Late fee or interestAs applicableLate fee and interest depend on the return type and the delay period.

Timeline

Typical turnaround

Typical timeline usually means a 3–7 working days turnaround, assuming documents are complete and any board or shareholder approvals are already in place.

Pricing note

Government fees can vary by portal step, state rules, and whether the matter is a registration, return, refund, or notice response.

Related services

Keep the company moving

GST Returns

Support for GST Returns.

GST Compliance

Support for GST Compliance.

GST Notice Reply

Support for GST Notice Reply.

GST RCM Compliance

Support for GST RCM Compliance.

FAQ

Frequently asked questions

Is GST registration mandatory below ₹20 lakh turnover?
No. Section 22 of the CGST Act 2017 makes registration mandatory only when aggregate turnover crosses ₹20 lakh, or ₹10 lakh in special category states. Below that, a Private Limited company is not required to register unless Section 24 applies.
What triggers mandatory GST registration even if turnover is low?
Section 24 of the CGST Act 2017 overrides the threshold for certain cases, including inter-state supply, supplies through an e-commerce operator, and liability under reverse charge. If the company falls in one of those buckets, registration is mandatory even before crossing Section 22 turnover limits.
What does Aadhaar authentication change in GST registration?
Rule 8 of the CGST Rules 2017 links the application process to Aadhaar authentication for smoother processing. When the identity check is complete and the file is otherwise clean, the officer can move the application through the Rule 9 grant path without avoidable physical verification.
What happens after filing REG-01?
After REG-01, the officer either grants registration or seeks clarification under Rule 9 of the CGST Rules 2017. If clarification is needed, it comes through REG-03 and the applicant responds in REG-04; when the file is accepted, GSTIN is ordinarily issued within the statutory processing window.
What if a company keeps operating after crossing the threshold without GST registration?
That can trigger tax, interest under Section 50 of the CGST Act 2017, and penalty under Section 122. If the department treats the non-registration as a taxable default, demand proceedings can also follow under Sections 73 or 74 depending on the facts.

Canonical reference: https://www.pvtltd.co/services/gst-registration

Get started

Ready to move this filing forward?

We can help with the filing, the legal mapping, and the follow-up work that keeps the company compliant after submission.

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