GST Registration in Andaman and Nicobar Island

Are you yet to do GST registration for your business in Andaman & Nicobar Island? Do it online with a few clicks on your mouse!

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GST Registration in Andaman and Nicobar Island

GST or Goods and Service Tax is one of the most transformational changes that we have seen in recent years. It is one of the biggest tax reforms in India that includes both State and Central taxes. The good part about this tax is it is easy, and one doesn’t have to get into the trouble of different taxation systems. Any business offering sale of goods with an annual turnover of ₹ 40 lacs or service with an annual turnover of ₹ 20 lacs would require the registration for GST and have a valid GST Number.

Who should go for registration for GST?

  • Taxable person and Non-Resident Taxable person
  • Agents of Supplier and Input Service Distributor
  • Taxes under the Reverse Charge Mechanism
  • Individuals who supply through e-commerce aggregator
  • A person is supplying online information and database access from a place outside India to a person in India

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How will GST Registration transformation help?

Well, this new transformation that we are talking about came on July 1st, 2017. As per this, GST is an indirect tax that is imposed in India to remove the geographical barriers and form a single market that is open to buy and sell, import and export within our nation.

We have already mentioned the state tax and the central tax which are levied on goods and supply –interstate and intrastate. Additionally, taxes are levied on goods and services within Union Territories, which is known as Union Territory GST.

Who doesn’t need to go for GST registration?

If you fall under any of the following categories, you don’t need to go for GST registration. You will get Unique Identification Number:

  • Any specialized agency of UNO
  • Financial and organization of under the United Nations Act, 1947
  • Embassy of a foreign country
  • Any other person notified by the Commissioner

Where is UTGST applicable?

It is applicable in all the Union Territories. These are:

  • Lakshadweep
  • Chandigarh
  • Daman and Diu
  • Dadra and Nagar Haveli
  • Andaman and Nicobar Island
  • Puducherry
  • Delhi

How does UTGST work?

UTGST will attract GST applicable to a Union Territory and Centre. For example, if you have supplied the vehicle's part from shop A to shop B in Andaman and Nicobar Island, then the GST applicable is 12% and here is how the tax will be calculated:

  • Automobile parts – INR 1,00,000
  • Central GST – INR 6,000
  • UT GST – INR 6,000
  • Total – 1,12,000

UTGST Registration

The process of GST registration has been simplified in India. But, before that, you must know about the modes of GST registration in India:

  • CGST- or the Central Goods and Services Tax is the tax imposed on the Intra State Supplies of goods and services.
  • SGST- or the State Goods and Services Tax- It is the intra-state tax imposed by the state government on the supplies of goods and services.
  • IGST – or the Integrated Goods and Services Tax is the tax imposed on the inter-state supplies of goods and services which is governed by the IGST Act.

What documents are required for UTGST registration?

The GST registration process is almost the same for union territories like Andaman and Nicobar Island like it is for other parts of the nation. If you are willing to go for UTGST registration, then you would need to know about the documentation and procedure of registration. Here is a list of documents that you would need:

Sole proprietorship-

If you are going to register as a sole proprietorship, then you would need the following documents:\

  • PAN card and ID proof
  • A copy of the canceled cheque
  • A declaration to adhere to the provisions
Office documents-
  • Copy of electricity bill or utility bills
  • Rent agreement
  • NOC

Private Limited Company or Public Limited Company-

If you are registering your organization as a Private Limited Company or Public Limited Company, then you need to submit the following documents:

  • PAN Card of the company
  • Registration certificate of the company
  • MOA and AOA
  • A copy of Bank Statement
  • A copy of Board resolution

Apart from the company’s document, you would also be required to produce all the validating documents of the directors like:

  • PAN card of directors
  • ID proof of directors

Registered Office documents

  • water or landline bills
  • Rent agreement
  • NOC

Documents for Normal partnership firm

  • Partnership documents
  • PAN card of partnership
  • Partnership deed
  • Copy of bank documents

Documents related to partners-

Similar to the documents of director in case of a private limited company or public limited company, you need to submit documents of the partners in the partnership :

  • PAN card of partners

Registered Office documents

  • Copy of utility bills like electricity bill, water bill or landline bill
  • Rent agreement

How to Track the GST Registration Application

  • To track the status of your GST registration, you need to log on to govt website
  • After logging in you need to go to the Services section
  • Under the Services section, a dropdown for registration will appear
  • Choose the “Track Application Status” option
  • Once you choose an option, you would be required to enter the ARN number and click on the search button
  • Post this, you will get all the details of application status. This information will also be sent to your registered mobile number and email ID.

An important point to note here is that B2B transactions are also subjected to GST, so if you are dealing in this domain, then you need to go for the GST registration. However, if you have an online shop that has a turnover of fewer than 10 lakhs, then you would not need GST registration.

GST registration is a great initiative, although it has its supporters and opponents, this has unified the taxation system. The above-mentioned steps have clearly explained the right way of GST registration in Andaman and Nicobar Island. The procedure for registration and tracking remains the same for all the states.

How do you go about the GST registration in Andaman & Nicobar Island

The process of GST registration is very simple, and if you have complete documents with you, the process will be hassle-free. Register with Vakilsearch in 3 simple steps –

  • We help you get a secure GST identification number
  • We make it easy for you to get your GST from the comfort of your own home
  • We will file your returns and complete all other compliances as and when required

Frequently Asked Questions

There are 3 components of GST. These are-
  • SGST (State GST)
  • CGST (central GST)
  • IGST (Integrated GST)
IGST or Integrated GST is an indirect tax levied on inter-state supplies of goods and services. It is also applicable in cases of export from and import into India.
No, you are not allowed to collect GST from your customers if you do not have a GST registration. Also, you can’t claim any Income Tax Credit against the GST paid by your customers.

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