Question 1

Is GST registration mandatory for my new business in India?

Accepted Answer

Yes, if your annual aggregate turnover exceeds ₹40 Lakhs for goods (₹20 Lakhs in special category states) or ₹20 Lakhs for services (₹10 Lakhs in special states). GST is also compulsory regardless of turnover if you sell on e-commerce platforms like Amazon or Flipkart, make inter-state sales, or pay tax under reverse charge. Our team verifies your exact business model to confirm if registration is legally required before you start.

Question 2

How long does it take to get my 15-digit GSTIN number?

Accepted Answer

If your Aadhaar authentication succeeds, your GSTIN is typically approved by the tax officer within 3 to 7 working days. If the department flags your application for manual clarification or biometric verification, it may take 15 to 21 days. Your dedicated TaxQue manager tracks the ARN status daily and coordinates directly with the jurisdictional officer to expedite approval.

Question 3

What documents do I need to submit for GST registration?

Accepted Answer

You only need to share your PAN card, Aadhaar card, a passport-size photo, a cancelled cheque or bank statement, and business premises proof (such as an electricity bill with a rent agreement and landlord NOC). If you operate as a company or LLP, Certificate of Incorporation and Board Resolution are also needed. Our team pre-checks every document to eliminate rejections.

Question 4

Can I get GST registration without a commercial office or from home?

Accepted Answer

Yes, you can legally register GST from your residential home address or a rented home. You just need to provide the latest electricity bill of the home along with a simple consent letter or NOC from the property owner (even if it is your parent or spouse). Our legal team drafts the exact landlord NOC format for you.

Question 5

What happens if I sell online on Amazon or Flipkart without GST?

Accepted Answer

Under Section 24 of the CGST Act, e-commerce operators are legally prohibited from onboarding sellers who do not possess an active GSTIN. Operating without GST on marketplace platforms can lead to immediate account suspension and statutory penalties. TaxQue assists e-commerce vendors in securing quick GST registration with all required online seller categories.

Question 6

Who will handle my GST application at TaxQue?

Accepted Answer

Your application is assigned to a dedicated GST specialist and supervised by a practicing Chartered Accountant. We personally prepare Form GST REG-01, verify HSN/SAC codes, manage Aadhaar e-KYC, and handle any departmental queries (Form GST REG-03) on your behalf.

Question 7

What is Aadhaar authentication in GST, and what if my mobile number is not linked?

Accepted Answer

Aadhaar authentication allows fast-track approval without physical officer site visits. If your Aadhaar is not linked to an active mobile number for OTP, the GST department will schedule a physical inspection or biometric verification at a nearby Seva Kendra. Our team guides you through the exact verification steps to ensure smooth clearance.

Question 8

What if the GST officer issues a clarification notice (REG-03)?

Accepted Answer

If the tax officer requests additional premises proof or clarification, you do not need to worry. Our tax experts draft and submit a detailed legal reply (Form GST REG-04) with supporting annexures within the statutory 7-day window at zero additional legal cost to you.

Question 9

Can I hold multiple GST numbers in different states under one PAN?

Accepted Answer

Yes. Under Indian GST law, GST is state-specific. If your business operates branches or warehouses in Maharashtra, Karnataka, and Delhi, you must obtain a separate GSTIN in each state under your primary PAN. TaxQue offers discounted multi-state GST registration packages for expanding businesses.

Question 10

What is the Composition Scheme in GST, and should I opt for it?

Accepted Answer

The Composition Scheme is a simplified tax mechanism for small traders and manufacturers with turnover up to ₹1.5 Crore (₹75 Lakhs for restaurants) who pay a flat tax rate of 1% to 5% with quarterly returns. However, you cannot claim input tax credit or make inter-state outward sales. Our CA team analyzes your margins to recommend whether Normal or Composition scheme is best for you.

Question 11

Do I have to file GST returns every month even if I have zero sales?

Accepted Answer

Yes. Once a GSTIN is active, filing monthly/quarterly GST returns (like GSTR-1 and GSTR-3B) is strictly mandatory even with zero business transactions. Filing a 'Nil' return takes just 2 minutes on our portal and prevents the ₹50/day late penalty from piling up.

Question 12

What are the penalties for doing business without mandatory GST?

Accepted Answer

Operating an eligible business without GST attracts a penalty of 100% of the tax due or ₹10,000, whichever is higher, under Section 122 of the CGST Act. The department can also seize goods in transit and block bank accounts. TaxQue ensures your application is processed promptly to keep your business compliant.

Question 13

Can I voluntarily register for GST even if my turnover is below ₹20 Lakhs?

Accepted Answer

Yes, voluntary registration is permitted under Section 25(3). It enables you to claim Input Tax Credit (ITC) on all your startup business expenses, machinery, and office rent, and allows you to issue formal B2B GST tax invoices to corporate clients.

Question 14

How can I update my bank account details after GST registration?

Accepted Answer

Under GST Rule 10A, you must submit your active bank account details on the GST portal within 30 days of registration or before filing your first return. If you do not have a current account on day one, our team registers the GST with temporary details and files the bank amendment once your bank current account is opened.

Question 15

What post-registration support does TaxQue provide?

Accepted Answer

Once your certificate (Form GST REG-06) is issued, our team sets up your GST billing templates, provides HSN code mapping, guides you on opening a bank current account, and onboards you to our monthly return filing desk.

Question 16

Can a salaried individual or freelancer get a GST registration?

Accepted Answer

Yes, freelancers, software developers, and consultants offering domestic or international services exceeding ₹20 Lakhs (or exporting services) can obtain GST as a sole proprietorship. TaxQue helps freelancers claim zero-rated export benefits with Letter of Undertaking (LUT).

Feature & Deliverable Matrix	Basic	Standard★ Most Popular	Premium
Complete Sales & Purchase Invoices Scrutiny	✓	✓	✓
Statutory GST Portal Application & Return Computation	✓	✓	✓
Pre-Submission ITC Reconciliation with GSTR-2B	✓	✓	✓
Official Government Filing ARN & Acknowledgment Receipt	✓	✓	✓
Transparent Process with Direct Portal Status Tracking	✓	✓	✓
Assigned Dedicated Senior GST Practitioner & Tax Manager	—	✓	✓
Fast-Track Priority Queue for Expedited Verification	—	✓	✓
Error-Free HSN / SAC Code Classification & Reverse Charge Check	—	✓	✓
Departmental Query Response & Jurisdictional Officer Clarifications	—	✓	✓
Full Year GSTR-9 Annual Return Filing & Reconciliation Audit	—	—	✓
Comprehensive Defense for ASMT-10 & DRC-01 Show Cause Notices	—	—	✓
Strategic Tax Planning to Legally Maximize Input Tax Credit	—	—	✓
Direct On-Demand Phone & Video Consultation with Senior Partner	—	—	✓

Business Constitution	Mandatory Documentation Checklist	Verification Remarks
Sole Proprietorship	Proprietor PAN Card, Aadhaar Card, Passport Size Photograph, Cancelled Cheque / Bank Statement	Self-attested color copy
Partnership Firm / LLP	Partnership Deed / LLP Agreement, Firm PAN, Partners' PAN & Aadhaar, Authorization Letter	Signed by all partners + Class 3 DSC for LLP
Private Limited / OPC	Certificate of Incorporation, MOA, AOA, Board Resolution, Directors' PAN & Aadhaar	Class 3 DSC of Authorized Director required
Principal Business Premises	Electricity Bill / Municipal Tax Receipt (< 2 months) + Rent Agreement + Landlord NOC (Form 1)	Consent letter in prescribed format

Statutory Event / Trigger	Mandatory Time Limit	Statutory Penalty for Default
Crossing Turnover Threshold	Apply within 30 days from date of liability	Section 122 penalty: ₹10,000 or 100% of tax evaded
Casual Taxable Person / NRTP	At least 5 days prior to commencing business	Prohibition from commencing taxable supplies in India
Response to Clarification (REG-03)	Within 7 working days of notice receipt	Rejection of GST registration application under REG-05
Bank Account Details Update	Within 30 days of GSTIN grant (Rule 10A)	Suspension / Cancellation of GSTIN under Rule 21A

Category of Supply	Normal States Threshold	Special Category States (NE & Hills)
Exclusive Supply of Goods	₹40 Lakhs Aggregate Annual Turnover	₹20 Lakhs / ₹10 Lakhs (Manipur, Mizoram, Nagaland, Tripura)
Supply of Services / Mixed Supplies	₹20 Lakhs Aggregate Annual Turnover	₹10 Lakhs Aggregate Annual Turnover
Inter-State Taxable Supplies	Compulsory from Re. 1 (No Threshold)	Compulsory from Re. 1 (No Threshold)
E-Commerce Operators & Sellers	Compulsory from Re. 1 (Section 24)	Compulsory from Re. 1 (Section 24)

Service Parameter	TaxQue Dedicated GST Team	Generic Automated Websites	Local Unregistered Middleman
Jurisdiction Analysis	Precise Central/State Ward Mapping	Auto-fills without verification	High risk of wrong ward selection
Clarification (REG-03) Handling	Included with legal evidence drafting	Charged extra / Not supported	Unskilled in drafting legal replies
Rule 10A Bank Account Linking	Assisted compliance within 30 days	Leaves user to handle alone	Often missed (leads to suspension)
Turnaround Time	3 to 5 business days	7 to 15 business days	Uncertain delays

Accounting

GST Registration

Timeline conditions

Get Free Expert Consultation

Right Plan For GST Registration

Online GST Registration

What is GST Registration?

Section 122 Penalty Warning

How to Get Started

Document Collection & Jurisdiction Verification

Form GST REG-01 Preparation & TRN Generation

Department Scrutiny & Official GSTIN Delivery

Documents Required for GST Registration

Statutory Deadlines & Penalty Matrix for GST Registration

Mandatory GST Registration Threshold Limits

Why Choose GST Registration

Assigned CA & GST Practitioner

Fast-Track Clarification Defense

Complete Starter Pack Included

Eligibility Criteria for GST Registration

1Mandatory Taxable Persons

2Voluntary Applicants & Exporters

TaxQue GST Registration vs Generic Online Portals

Key Features of TaxQue GST Registration

100% Digital Execution

Rejection-Free Guarantee

Transparent Fixed Pricing

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