Any business offering sale of goods with annual turn over of 40 lacs or service with annual
turn over of 20 lacs would require the registration for GST and have a valid GST Number.
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.
GST registration in Union Territories is known as UTGST. However, Puducherry is a union territory that has its own legislature so the GST taxes are imposed. GST is the Goods and service tax that is levied on the services given by business owners. It is an indirect tax that replaces all the other taxes like service tax, VAT and so on. In terms of the tax system, we can state that while undertaking the supply of products or services on which the same is applicable, all market participants, from the maker to the customer, should pay GST. The maker will be adding value to the product by paying GST on the raw materials bought for production. When it comes to the products that the retailer purchases from the manufacturer or distributor to be sold to the consumers, they are also subject to the same GST requirements as the service provider with regard to the value-added by the provider on the same. In the end, the consumer will buy the products or use the services that they must pay the Puducherry GST registration charges in accordance with the rates established by the current GST Acts.
The Puducherry Tax regime has bought a uniformity for all small scale businesses. Read along to find out more about the GST registration in Puducherry.
Listed below are the few benefits of GST registration in Puducherry:
I PAN, or the Business Entity's Permanent Account Number
ii PAN of the applicant is item number two.
iii Agreement for a Limited Liability Partnership, or LLP.
iv. Identification documents presented with the photos by the applicant.
v. Documentation proving the applicant's address for GST Registration.
vi. Evidence of the business entity's registration, such as a Certificate of Incorporation issued by the relevant authority, which is necessary for GST Registration.
vii. Evidence of the business entity's address at the site where GST registration is to be obtained.
viii. A bank statement for the entity's active bank account or a stale check.
ix. The digital signature certificate (DSC) bearing the applicant's name.
x. A letter of authorization granted in this regard or a board decision authorising the individual as the authorised signature.
Passport, Ration Card, Voter Identity Card, Aadhar Card, Electricity or Telephone Card Billing Bank Account Statement Driving License.
Make sure these steps are referred to before you want to obtain GST registration in Puducherry:
For more information on GST returns, the dates of filing and so on, refer to the table below:
|Return||Description||Who files?||Date of filing|
|GSTR-1||Monthly Statement of Outward supplies of Goods or Services||Registered Person||10th of the next month|
|GSTR-2||Monthly Statement of Inward supplies of Goods or Services||Registered Person||15th of the next month|
|GSTR-3||Monthly Return for a normal taxpayer||Registered Person||20th of the next month|
|GSTR-4||Quarterly Return||Taxable Person opting for Composition Levy||18th of the month succeeding the quarter|
|GSTR-5||Monthly Return for a non-resident taxpayer||Non-resident Taxpayer||20th of the month succeeding the tax period & within 7 days after expiry of the registration|
|GSTR-6||Monthly Return for an Input Service Distributor (ISD)||Input Service Distributor||13th of the next month|
|GSTR-7||Monthly Return for authorities deducting tax at source||Tax Deductor||10th of the next month|
|GSTR-8||Monthly Statement for E-Commerce Operator depicting supplies affecting through it||E-Commerce Operator||10th of the next month|
|GSTR-9||Annual Return||Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person, and Non-resident Taxpayer||31st December of next Financial Year|
|GSTR-10||Final Return||Taxable Person whose registration has been surrendered or canceled||Within three months of the date of cancellation or date of order of cancellation, whichever is later.|
Though there are numerous reasons to choose India’s fastest growing legal service provider, Vakilsearch, here are a specific few reasons why one must rely on Vakilsearch:
Various services provided like -
Besides the above mentioned points, there are various other services that are available in Vakilsearch.