GST Registration in Guwahati

GST is an indirect tax reform in India. It was introduced on 1 July 2017. It replaces excise duty, service tax, and value added tax (VAT) with a unified tax system. GST is a digital version of VAT that allows you to track goods and services. VAT and GST have the same tax slabs. The GST Act of 2017 allows the Central Government to impose and collect taxes on the sale of goods or services within a single state. It covers all aspects and matters related to this taxation framework.

Introduction

The Goods and Services Tax (GST) registration process in India, Guwahati, aligns with the national framework established by the Indian government. It involves submitting a PAN card, proof of business registration, bank account details, and address proof. Once registered, entities are assigned a unique GSTIN (Goods and Services Tax Identification Number).

The GST registration process in Guwahati has played a pivotal role in this transformation, enhancing compliance and transparency among businesses, both large and small. Guwahati, the gateway to Northeast India, captivates with its vibrant culture, and scenic landscapes, and emerging as a key economic hub in the region.

Guwahati, Assam's capital, stands out as a crucial hub in Northeast India, blending a scenic backdrop of hills and the Brahmaputra with strategic importance in terms of population, connectivity, and response to ongoing socio-economic changes. Thanks to Online GST registration in Guwahati the state has seen a major surge in online trade and marketing also.

Did you know:
To address fast urban growth and its challenges, the state government created a Master Plan for Greater Guwahati in 1965 as per the Assam Town and Country Planning Act of 1959. And now its revisited for the 2025 city plan!

Benefits of GST Registration in Guwahati

Business Growth in Guwahati

The state capital has enjoyed positive connections with other Northeast states and witnessed significant business growth in sectors like tea, handloom, petrochemicals, personal care, and food processing in recent years.

Composition Scheme for Small Business

The composition scheme is a simplified tax payment scheme that is available to small businesses in Guwahati. This scheme can help to reduce compliance costs for businesses with an annual turnover of less than ₹1.5 crore.

Easy Online Simpler Procedure Under GST

The GST registration process is now online and is much simpler than it was under the old tax regime. This can help to reduce the time and cost of registering a business in Guwahati.

Lesser Compliances

The GST regime is simpler than the old tax regime, which means that businesses have to comply with fewer regulations and procedures. This can help to reduce the time and cost of compliance.

Support for Marketing and Sales

The Guwahati Government offers a number of support programs for marketing and sales, such as online advertising and trade fairs. These programs can help businesses to reach new customers and grow their sales.

Latest Updates
Tata Power EV Charging Solutions Ltd (TPEVCSL), part of Tata Power Group and a major EV charging solutions provider, has officially revealed its upcoming partnership with the Assam Government to enhance the electric vehicle infrastructure. Through a signed Memorandum of Understanding (MoU), this collaboration will bring EV charging convenience to Guwahati.

Eligibility Criteria for GST Registration in Guwahati

• Service providers in Guwahati must register for GST if their annual service turnover exceeds ₹20 lakh
• Entities dealing with the supply of goods in Guwahati require GST registration if their turnover crosses ₹40 lahks annually
• Inter-state taxable supply
• Casual taxable persons
• Non-resident taxable persons

Who is Required to Register for GST in Guwahati?

• Individuals engaged in occasional or seasonal business activities requiring GST registration
• Individuals not residing in India but involved in short-term business transactions requiring GST registration
• Businesses engaged in the supply of goods or services across different states in India
• Individuals or entities representing a registered taxpayer in their business transactions
• Businesses operating online platforms facilitating the buying and selling of goods or services
• Entities responsible for deducting or collecting Tax Deducted at Source (TDS) or Tax Collected at Source (TCS)
• Individuals or businesses selling goods through online marketplaces like Amazon and Flipkart
• Individuals involved in the cross-border trade of goods and services
• Individuals or businesses liable to pay taxes on behalf of the supplier
• Entities previously registered under earlier tax regimes transitioning to GST.

Documents Required for GST Registration in Guwahati

The following documents are required for GST registration of Sole Proprietor / Individual in Guwahati

• PAN card
• Aadhar card
• Photograph of the owner (JPEG format, max size – 100 KB)
• Bank account details
• Address proof

The following documents are required for GST registration of LLP and Partnership Firms in Guwahati

• PAN card of all partners
• Copy of partnership deed
• Photograph of all partners and authorised signatories (JPEG format, max size – 100 KB)
• Address proof of partners (Passport, driving license, Voters identity card, Aadhar card, etc.)
• Aadhar card of authorised signatory
• Proof of appointment of authorised signatory
• Registration certificate / Board resolution of LLP (for LLP only)
• Bank account details
• Address proof of principal place of business

The following documents are required for GST registration of HUF (Hindu Undivided Family) in Guwahati

• PAN card of HUF
• PAN card and Aadhar card of Karta
• Photograph of the owner (JPEG format, max size – 100 KB)
• Bank account details
• Address proof of principal place of business

The following documents are required for GST registration of Company (Public and Private) (Indian and foreign) in Guwahati

• PAN card of Company
• Certificate of incorporation from Ministry of Corporate Affairs
• Memorandum of Association / Articles of Association
• PAN card and Aadhar card of authorised signatory (must be Indian, even for foreign companies/branch registration)
• PAN card and address proof of all directors
• Photograph of all directors and authorised signatory (JPEG format, max size – 100 KB)
• Board resolution appointing authorised signatory / Any other proof of appointment of authorised signatory (JPEG / PDF format, max size – 100 KB)
• Bank account details
• Address proof of principal place of business.

Note: The documents required may vary based on the type of Business registered for GST. For more information get on call with our experts. They will help you with the tailor made information.

Process of Registering GST in Guwahati

The below process will clearly explain how to register for GST in Guwahati. Vakilsearch offers an easy online GST registration process in Guwahati through a user-friendly website. Here are 4 easy steps we do:

Step 1: Get in touch with our experts

Book a slot with our GST experts and resolve all your queries.

Step 2: Provide Business Information

Provide the required documents and fill in essential business details such as business name, state, PAN card details for initiating the registration process.

Step 3: GST filing

Our team will file for GST registration on the online portal on your behalf. You will receive an OTP on filling the forms.

Step 4: Get your Application Reference Number (ARN) and GST certification done

Our team will provide you with the ARN after successful verification. Subsequently after the GST registration is done the certificate will be provided.

Request: All the documents should be submitted within a time frame and accurate as per the government guidelines to avoid delay. The GST certificate will be delivered directly by the Indian government. Vakilsearch will initiate and guide you through the process.

GST Registration Fees in Guwahati

Generally, the GST registration fee differs from one state to another, but certain categories like casual taxable persons or non-resident taxable persons might incur registration fees. You can always get in touch with our experts for more information.

Timely registration is crucial to avoid penalties outlined in the Goods and Services Tax Act, 2017 for non-compliance with registration requirements. For the most current information, it's advisable to refer to the official GST portal or recent notifications.

GST Renewal in Guwahati

The GST renewal process in Guwahati involves visiting the official GST portal and navigating to the 'Services' tab, where the 'Application for Renewal of Registration' option is available. Click on the renewal application, provide the necessary details, and submit the required documents, including any updated information or changes in business particulars.

After completing the form and uploading relevant documents, verify the information provided and proceed to submit the renewal application. The status of the renewal can be tracked on the GST portal, and upon successful processing, a renewed GST certificate will be issued for continued compliance with GST regulations in Guwahati

Why Choose Vakilsearch for GST Registration in Guwahati?

Vakilsearch stands out as a trusted choice for GST registration in Guwahati due to our seamless and efficient services. With a strong track record of assisting businesses across various sectors, we offer expert guidance through the complex process of GST registration. Our team of experienced professionals ensures a hassle-free experience, handling all documentation and compliance requirements meticulously.

Additionally, our commitment to timely delivery and a customer-centric approach makes them a preferred option for businesses seeking reliable and prompt GST registration services in Guwahati. Vakilsearch's dedication to simplifying the process while providing accurate and tailored solutions further cements its reputation as a top choice for GST registration needs in the region.