GST registration in Modasa

• Checking whether your activity and turnover make registration necessary or advisable.
• Preparing the application on the GST portal with the correct business details and place of business.
• Supporting the Aadhaar authentication and document uploads the portal asks for.
• Responding to queries raised on the application, where they arise.
• Explaining what follows registration: tax invoices, periodic returns and record keeping.

• New businesses and professionals starting to supply goods or services.
• Existing businesses that have crossed, or are about to cross, a registration threshold.
• Businesses that supply to other states or sell through e-commerce platforms, where registration conditions can differ.
• Anyone who wants to claim input tax credit on business purchases.

• PAN of the business or proprietor.
• Aadhaar details of the proprietor, partners or authorised signatory, for authentication.
• Proof of the business address (for example an ownership document or rent agreement, with a recent utility bill).
• Bank account details (the portal currently allows these to be added after registration).
• Photographs of the proprietor, partners or directors and of the authorised signatory, which the application asks you to upload.
• For firms and companies: the constitution documents (partnership deed or incorporation certificate) and an authorisation for the signatory.

1. 01Understand. We learn about your business or personal situation and review the documents you already have.
2. 02Prepare. The required documents are organised and the work is prepared.
3. 03Review. Every piece of work is checked for accuracy and completeness before it is filed.
4. 04Support. You receive updates, and help with notices and queries where it applies.

• Turnover limits, registration conditions and due dates are set by law and are revised from time to time. We confirm the position that applies to you before advising.
• Registration brings continuing duties: issuing proper tax invoices, filing periodic returns and keeping records.
• Details on the registration, such as the place of business or the authorised signatory, have to be updated by amendment when they change.

The rules, forms and due dates for this work are published by the authorities. Always check them for the current position:

• GST portal (gst.gov.in)(opens in a new tab)
• GST portal user guide: applying for registration(opens in a new tab)

• Documents needed for GST registration: a practical checklist

• GST compliance & returnsPreparing and filing periodic GST returns, with sales and purchase records reconciled before submission.
• Accounting and bookkeepingMaintaining books of account and periodic statements so that tax filings draw on accurate, organised records.
• Company & business registrationChoosing a structure and completing the registrations a new business needs.