Documents Required

  • Electricity Bill
  • Telephone Bill
  • Property Tax Receipt

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Complete By* : 09-APR-2023


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Market Price : ₹ 5899
IndiaFilings : ₹ 2457 excl. GST
: ₹ 2899 incl. GST
GST Credit : ₹ 442
You Save : ₹ 3442 (58%)
Government Fee : Included

GST Registration In Kerala

GST is a product of the biggest tax reform in the country that has improved the ease of doing business and also increased the taxpayer base. GST registration in Kerala has included thousands of small businesses under one uniform tax system. The introduction of GST in Kerala has reduced the tax complexities considerably. As the multiple tax systems are abolished and are subsumed under one single tax system under GST.

Who is required to get GST registration in Kerala?

The businesses are required to get GST registration in Kerala if they fall in the categories that are mentioned below:

Aggregate turnover: A service provider, who provides services more than Rs.20 lakh in a year is required to get GST registration in Kerala. Whereas an entity that is engaged in the supply of goods is required to crosses Rs.40 lakh is required to get the GST registration in Kerala mandatorily.

Interstate business: The entity should get GST registration in Kerala if they are involved in the supply of goods from one state to another.

E-commerce platform: An individual is required to get GST registration in Kerala irrespective of the turnover if he is involved in the supply of goods and services through an E-commerce platform. To commence with the E-commerce business, it is necessary to obtain the GST registration at first.

Casual taxable person: An individual who is undertaking the supply of the goods or services seasonally through a temporary stall or shop is required to get GST registration in Kerala. Irrespective of the turnover the individual should apply for GST registration.

Voluntary registration: An entity can obtain the GST registration voluntarily earlier an entity that has a voluntary GST registration was not able to surrender GST registration for up to a year. After the recent revisions, voluntary GST registration can be surrendered by the applicant at any time.

There is no validity period for the GST registration certificate that is provided in Kerala. It does not expire until it is canceled. The GST registrations for casual taxable persons and the non-resident taxable person are temporary which come with an expiry date.

To obtain a GST Registration in Kerala it is necessary to have a PAN Card. To obtain GST registration for foreigners, proprietorships, partnerships, LLP, company, or trust a PAN is necessary. If in case there is no PAN, it is to be obtained first. But the PAN is not necessary for foreigners and foreign companies. To get GST registration in Kerala talk to our experts today.

FAQ's

A PAN card is mandatory for GST registration in Kerala. In the case of proprietorship then the PAN of the proprietor can be used. For LLP, Company, or trust, or any other type of legal entity, a PAN must be first obtained for the entity.
A GST registration in Kerala does not have any expiry date. Hence the GST registration once obtained is valid until it is canceled, surrendered, or suspended.
A person who is registered under GST in Kerala is allowed to collect GST from the customers. A person not registered under GST cannot claim the input tax credit on the GST that is paid.
An individual gets one registration using one PAN in every state, but he can get different registration for different business entities.

Documents Required For GST Registration

Electricity Bill

Latest electricity bill for the premises where GST registration is applied for.

Telephone Bill

Latest telephone bill for the premises where GST registration is applied for in some states.

Property Tax Receipt

Latest property tax receipt for the premises where GST registration is applied for.

Lease / Rent Agreement

If the property is rented or leased, lease or rental agreement is required.

Passport Photo

Passport size photo of the authorised signatory under GST.

Partnership Deed

If applicant is a Partnership Firm, Partnership Deed must be submitted.

Incorporation Certificate

If applicant is a Company or LLP, Partnership Deed must be submitted.

PAN

PAN card of the authorised signatory under GST.

Aadhaar

Aadhaar card of the authorised signatory under GST.

Consent Letter

If the property is taken by a person without rental agreement.

Customer Reviews For GST Registration

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