GST Registration · GSTIN · Return Filing

GST Registration in India — GSTIN Registration, Returns & Compliance

Legalkarobar.com registers your business for GST and keeps it compliant afterwards — REG-01 filing, ARN tracking, GSTIN issuance, and ongoing GSTR-1/GSTR-3B return filing, typically within 3–7 working days, reviewed by our CA team.

GSTIN New RegistrationGSTR-1/3B Return FilingCMP-08 Composition SchemeITC Input Tax Credit
3–7
Working Days, Typical GSTIN Approval
Turnover
Threshold Varies by State & Category
Monthly/Qtrly
GSTR-1 & 3B Filing Cadence
100%
Filed Online via the GST Portal
Choose Your Scheme

What GST Registration Involves

GST registration gives your business a GSTIN — a 15-digit tax identification number — and brings you into one of a few schemes depending on your sales pattern and turnover.

Regular

Regular Scheme

The default scheme for most businesses — required for inter-state sales, e-commerce sellers, and anyone above the turnover threshold. Full input tax credit is available.

  • Input tax creditAvailable
  • Filing frequencyMonthly (GSTR-1 & 3B)
  • Interstate salesAllowed
Composition

Composition Scheme

Suits small, intra-state businesses that want simpler quarterly filing and a fixed lower tax rate, in exchange for giving up input tax credit and inter-state sales.

  • Input tax creditNot available
  • Filing frequencyQuarterly (CMP-08)
  • Interstate salesNot allowed
Voluntary

Voluntary Registration

For businesses below the mandatory threshold who register anyway — usually to claim input tax credit or to invoice GST-compliant B2B clients from day one.

  • Input tax creditAvailable
  • Filing frequencySame as Regular Scheme
  • Interstate salesAllowed
Is This Mandatory For You

Who Must Register for GST

Businesses with turnover above the applicable threshold
Suppliers making inter-state sales of goods or services
E-commerce sellers on Amazon, Flipkart, and similar marketplaces
Casual taxable persons trading occasionally in another state
Businesses liable to pay tax under reverse charge
Anyone registering voluntarily to claim input tax credit
How It Works

GST Registration, Step by Step

The same six-stage sequence whether you're registering under the Regular Scheme, Composition Scheme, or voluntarily.

01

Documents & Eligibility Check

We confirm whether you must register or are registering voluntarily, and gather PAN, address proof, and entity documents.

02

GST Portal Account (Part A)

We generate your Temporary Reference Number (TRN) using your PAN, mobile number, and email.

03

Application Filed (Part B)

Business details, bank account, authorised signatory, and place-of-business documents are submitted against the TRN.

04

ARN & Officer Verification

An Application Reference Number is issued immediately; a GST officer then reviews the application.

05

Query Response (REG-04)

If the officer raises a clarification request, we prepare and file the response inside the statutory window.

06

GSTIN & Certificate Issued

Your GST Identification Number and certificate (Form REG-06) are issued and ready to use on invoices.

Get Ready to File

Documents You'll Need

Having these ready before we file keeps your application inside the typical 3–7 working day window.

For Proprietorships & Individuals

  • PAN card
  • Aadhaar card
  • Passport-size photograph
  • Bank statement or cancelled cheque

For Companies & LLPs

  • Certificate of Incorporation
  • PAN of the entity
  • MOA/AOA or LLP Agreement
  • Board resolution or authorisation letter

For the Place of Business

  • Utility bill, under 2 months old
  • Rent agreement or ownership deed
  • No-Objection Certificate (NOC) from the property owner
Plan Ahead

Timeline & What Determines Cost

GST registration itself carries no government fee — what varies is the professional work and the ongoing return-filing retainer.

Typical Timeline

Document collection & application1–2 days
ARN generationSame day
Officer verification / query window3–7 days
Total, end to end3–7 working days

Timelines extend if the department orders physical verification of your registered office or raises a clarification query.

What Determines Cost

Government registration feeNone — GST registration is free
Digital Signature CertificateRequired for companies/LLPs, per director
Professional filing feeQuoted upfront by entity type
Ongoing return filingBilled as a monthly/quarterly retainer

Registration is a one-time filing; request a quote and we'll separate the one-time and ongoing costs clearly.

Stay Compliant

GST Return Filing & Ongoing Compliance

A GSTIN is the start, not the finish — here's what stays on your plate afterwards. Our ROC & annual compliance service can run alongside this on one shared calendar.

GSTR-1 — outward supplies, monthly or quarterly
GSTR-3B — summary return, filed monthly
Annual return (GSTR-9), where applicable
Input tax credit reconciliation each period
E-invoicing, once turnover crosses the applicable threshold
GST payment challan cleared before each due date
Late fee & interest exposure tracked proactively
Accurate HSN/SAC codes on every invoice
Decide Faster

Regular vs Composition vs Voluntary — Which Should You Choose?

The right scheme depends on whether you sell across states, sell on marketplaces, and how much you rely on input tax credit.

Scheme Ideal For Tax Rate Structure Input Tax Credit Filing Frequency
RegularRegular Scheme Inter-state, B2B, or above-threshold sellers Standard GST slab rates Yes — full ITC available Monthly (GSTR-1 & 3B)
CompositionComposition Scheme Small, intra-state businesses Fixed, lower turnover-based rate No Quarterly (CMP-08) + annual return
VoluntaryVoluntary Registration Startups wanting ITC or B2B credibility early Same as Regular Scheme Yes Monthly (GSTR-1 & 3B)

Slab rates and thresholds are revised by the GST Council from time to time — confirm the current rate for your product or service category with our CA team rather than relying on a fixed figure here. Talk to us about which scheme fits your sales pattern.

Why Legalkarobar.com

Why Businesses Choose Legalkarobar.com for GST

Registration is one filing — staying compliant afterwards is the part that actually protects your business.

Correct scheme recommended upfront

We assess your sales pattern — intra-state vs inter-state, marketplace vs direct — before recommending Regular, Composition, or voluntary registration, instead of defaulting everyone to the same scheme.

Filed alongside incorporation

If you're also registering a new company, we file GST as part of the same integrated MCA form where eligible, saving a separate application. See our company incorporation service.

Monthly filing, not just registration

We don't stop at the GSTIN — GSTR-1/3B filing, reconciliation, and due-date tracking continue as an ongoing retainer.

HSN/SAC classification support

Misclassified HSN/SAC codes are a common audit trigger; we help you classify products and services correctly from your first invoice.

See It In Action

Watch: How GST Registration Works

A 2-minute walkthrough of the GST REG-01 process is in production — the step-by-step breakdown above covers everything it will show.

Questions, Answered

Frequently Asked Questions

The threshold depends on your state and whether you supply goods or services — it is lower for special-category states and for service providers than for goods suppliers in most other states. Regardless of turnover, registration is mandatory immediately if you supply goods or services across state lines or sell through an e-commerce marketplace. We confirm the exact current threshold that applies to your specific business before advising you.
Yes. Voluntary registration is common among startups and B2B service providers who want to claim input tax credit on their expenses or need a GSTIN to invoice larger corporate clients, even before turnover requires it. Once voluntarily registered, the same monthly or quarterly filing obligations apply as for any other regular taxpayer.
GSTR-1 is a detailed, invoice-level return reporting your outward supplies for the period. GSTR-3B is a summary return declaring total tax liability and input tax credit claimed, and is the return against which you actually pay tax. Both are filed monthly or quarterly depending on your turnover and scheme, and mismatches between the two are a common source of notices from the department.
No. GST registration is mandatory for any seller on an e-commerce marketplace in India, regardless of turnover, because marketplaces are required to collect Tax Collected at Source against a valid GSTIN. This is one of the most common reasons founders register for GST before they've crossed the general turnover threshold.
The Composition Scheme lets small businesses with turnover under a defined ceiling pay GST at a fixed, lower rate on turnover instead of standard slab rates, in exchange for simpler quarterly filing and no input tax credit. It's generally only available for intra-state supply of goods and select services — inter-state sellers and e-commerce sellers are not eligible. We check your eligibility against current rules before recommending it.
Straightforward applications are typically approved within 3–7 working days of ARN generation. If the department raises a clarification query, or orders physical verification of your registered office, the timeline extends until that query is resolved — which is why complete, consistent documentation upfront matters most.
Late filing attracts a late fee per day of delay, subject to a cap that differs by return type, plus interest on any unpaid tax liability, and consistently missed returns can lead to the GSTIN being flagged or suspended. We track every client's filing calendar so due dates are never missed.
Yes. GST registration can be surrendered through a cancellation application on the portal, along with a final return, once you stop taxable supply or your turnover permanently falls below the threshold and you no longer wish to remain voluntarily registered. Outstanding returns and tax dues must be cleared before cancellation is approved.

Start Your GST Registration

Tell us your business type, sales pattern, and state — we'll confirm the right scheme and a scoped quote within 24 hours.

Get Started

Book a free GST consultation

We'll review your sales pattern and entity type, then confirm your GST scheme, timeline, and cost within 24 hours.

Coverage
Every state & union territory in India
Response Time
Within 24 hours, Monday to Friday
Get your GST quote

Free consultation — we'll get back to you within 24 hours on business days.

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