GST Private Limited Company

Auriga Accounting simplifies the GST registration process for Private Limited Companies, ensuring complete compliance, timely filing, and seamless tax management under the GST regime.

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GST Private Limited Company from anywhere in India and grow globally with Auriga Accounting.

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Why Should I Use Auriga Accounting For GST Private Limited Company?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your GST Private Limited Company.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for Registration

Registration For Private Ltd Company

Your GST Private Limited Company

Why Should I Use Auriga Accounting For GST Private Limited Company?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your GST Private Limited Company.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for Registration

Registration For Private Ltd Company

Your GST Private Limited Company

Overview - GST Private Limited Company

Goods and Services Tax (GST) registration is an essential legal requirement for every Private Limited Company in India involved in the supply of goods or services. It becomes mandatory once the company’s annual turnover exceeds ₹40 lakh (₹20 lakh for special category states) or if the business conducts interstate trade, e-commerce transactions, or provides online services. GST registration grants official recognition as a tax-compliant entity, allowing the company to collect taxes from customers and avail input tax credit on business expenses, thereby optimizing tax efficiency. Additionally, it enhances the company’s transparency, credibility, and operational compliance under India’s unified Goods and Services Tax regime.

Minimum Requirements for GST Private Limited Company

1. Valid PAN of the Company: A Permanent Account Number (PAN) issued by the Income Tax Department is compulsory for GST registration, serving as the company’s primary tax identification number.

2. Registered Business Address: Proof of the company’s principal place of business—such as an electricity bill, rent agreement, or property ownership document—must be submitted to confirm the official business location.

3. Digital Signature Certificate (DSC): A valid Digital Signature Certificate is required for the authorized signatory to electronically verify and submit the GST registration application on the official GST portal.

4. Authorized Signatory: Details of at least one authorized signatory, usually a company director, must be provided along with their PAN, Aadhaar, and contact details to ensure proper verification and correspondence.

5. Bank Account Details: The company must have an active current account in its registered name. A canceled cheque or recent bank statement should be provided as proof of the account.

6. Valid Email ID and Mobile Number: An active email ID and mobile number are required for OTP verification, communication, and receiving important updates from the GST department.

7. Business Incorporation Documents: Essential incorporation documents, including the Certificate of Incorporation, Memorandum of Association (MOA), and Articles of Association (AOA), must be furnished to establish the company’s legal existence.

Benefit For GST Private Limited Company

1. Legal Recognition and Compliance: GST registration provides official recognition to the business as a tax-compliant entity under the Goods and Services Tax Act, enhancing its credibility with clients, vendors, and government authorities.

2. Input Tax Credit (ITC) Benefit: Registered companies can claim input tax credit on GST paid for business-related purchases and services, effectively reducing their overall tax liability.

3. Smooth Interstate Business Operations: GST registration allows companies to carry out interstate sales and supply of goods or services without restrictions, expanding their business reach across India.

4. Easier Access to E-Commerce Platforms: Companies registered under GST can easily sell products or services on e-commerce portals such as Amazon, Flipkart, or other online marketplaces.

5. Simplified Tax Structure: GST has replaced multiple indirect taxes like VAT, Service Tax, and Excise Duty with a unified tax system, simplifying compliance and reducing the chances of double taxation.

6. Enhanced Business Credibility: Having a GSTIN (GST Identification Number) adds trust and transparency, especially for B2B clients and government tenders, where GST registration is often mandatory.

7. Seamless Business Expansion: GST registration facilitates smooth business expansion across states and enables easier registration of branches or warehouses under the same GST number structure.

8. Better Compliance and Record Management: With the digital filing of returns and invoices, GST ensures better record maintenance, transparency, and accountability in business transactions.

Compliances For GST Private Limited Company

1. GST Return Filing: Every GST-registered Private Limited Company must file returns on a monthly, quarterly, or annual basis, depending on its turnover and the chosen filing scheme (regular or composition). These returns include details of outward supplies, inward supplies, input tax credits, and tax payments made.

2. Payment of GST: The GST collected from customers must be remitted to the government within prescribed timelines through electronic challans on the GST portal to avoid interest, late fees, or penalties.

3. Maintenance of Records and Invoices: Companies are required to maintain comprehensive records of all invoices, credit/debit notes, purchase registers, and payment receipts for a minimum period of six years to ensure transparency and compliance during audits or inspections.

4. Reconciliation of Input Tax Credit (ITC): Regular reconciliation between the auto-generated GSTR-2B statement and the company’s purchase records is essential to claim accurate input tax credits and prevent mismatches or ineligible claims.

5. E-Invoicing Compliance: Businesses with an annual turnover exceeding ₹5 crore must comply with e-invoicing regulations by generating invoices through the GST Invoice Registration Portal (IRP) for all B2B transactions.

6. Filing Annual Return (GSTR-9): All regular taxpayers are required to file an annual GST return (Form GSTR-9) summarizing their annual sales, purchases, and tax liabilities. Companies with turnover exceeding ₹5 crore must also file a reconciliation statement in Form GSTR-9C.

7. Updating GST Registration Details: Any modification in business particulars such as registered address, directors, or business structure must be updated on the GST portal within 15 days of such change to maintain accurate registration records.

8. Audit and Assessment: Companies exceeding the prescribed turnover limit are subject to GST audits and must provide all relevant records and explanations during departmental scrutiny or assessments.

9. Display of GSTIN: It is mandatory for every GST-registered company to prominently display its GST Identification Number (GSTIN) at the registered place of business and print it on all invoices, signboards, and official documents.

Documents of GST Private Limited Company

1. Certificate of Incorporation: Issued by the Ministry of Corporate Affairs (MCA), this document legally confirms the company’s formation and existence.

2. Memorandum and Articles of Association (MOA & AOA): These documents outline the company’s objectives, structure, and internal governance framework, and are essential for verification during registration.

3. PAN Card of the Company: A valid Permanent Account Number (PAN) issued by the Income Tax Department is mandatory for GST registration and tax identification.

4. Proof of Registered Office Address: Documents such as an electricity bill, water bill, rent agreement, or property ownership proof (not older than two months) are required to verify the business address.

5. No Objection Certificate (NOC): If the business premises are rented or leased, a written NOC from the property owner must be submitted, authorizing use of the address for company operations.

6. Bank Account Details: A copy of a canceled cheque or a recent bank statement displaying the company’s name, account number, and IFSC code must be provided.

7. Identity and Address Proof of Directors: Each director must submit a self-attested copy of their PAN card, Aadhaar card, and a recent passport-size photograph for identity verification.

8. Digital Signature Certificate (DSC): A valid DSC of the authorized signatory is required to digitally sign and submit the GST registration application securely on the portal.

9. Authorization Letter or Board Resolution: An authorization letter or board resolution must be issued by the company, designating a director or officer as the authorized signatory for GST-related matters.

Process for GST Private Limited Company

1. Visit the GST Portal: Go to the official GST portal at www.gst.gov.in and click on the “New Registration” option under the “Taxpayers” tab to begin the process.

2. Fill in Basic Business Details: Enter the company’s legal name (as per PAN), PAN number, email ID, and mobile number. OTPs will be sent for verification of the contact details.

3. Generate Temporary Reference Number (TRN): After OTP verification, a Temporary Reference Number (TRN) will be generated. Use this TRN to access and complete the application form.

4. Submit Business and Promoter Details: Provide company information such as business type, constitution, address, and details of promoters/directors, including their PAN, Aadhaar, and photographs.

5. Upload Required Documents: Upload the mandatory documents, including the Certificate of Incorporation, MOA & AOA, proof of registered address, bank details, and authorization letter.

6. Verify with Digital Signature Certificate (DSC): The application must be digitally signed by the authorized signatory using a valid DSC for authentication.

7. Application Verification by GST Department: The GST officer reviews the application and documents. If any clarification is needed, a notice (GST REG-03) will be issued.

8. GST Registration Certificate Issued: Upon successful verification, the GST Registration Certificate (Form GST REG-06) is issued, containing the company’s unique GST Identification Number (GSTIN).

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Our Happy Clients!

Excellent

Based on 12 reviews

MD SAHIL

2023-06-10

Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.

Prince Kushwaha

2023-06-10

Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently

Prince Singh

2023-06-10

Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time

Priyanka Kumari

2023-04-07

They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..

Vishal Singh

2023-04-07

Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.

Sameer khan

2023-04-07

The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time

Vivek Shakya

2023-04-07

Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.

find way

2023-04-06

I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.

623 Anjali

2023-04-06

The Auriga has great services. Efficient communication and really easy way to get help and support.

Anjali Sharma

2023-04-06

Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.

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government registration

CERTIFICATE

FSSAI & EATING LICENCES

International Organization for Standardization (ISO)

Government e Marketplace (GeM)

Extended producer responsibility (EPR)

ANNUAL FILINGS

RETURNS

AUDIT

Property Matters

Confidentiality

Business & Investment Support

website policy

Employment Documents

Other Legal Documents

trade agreement

Safety & Packaging

Import Monitoring System

Other IEC License

GST Private Limited Company

REGISTER NOW..

Why Should I Use Auriga Accounting For GST Private Limited Company?

book appointment

Resolve all your queries

Registration For Private Ltd Company

Why Should I Use Auriga Accounting For GST Private Limited Company?

book appointment

Resolve all your queries

Registration For Private Ltd Company

Overview - GST Private Limited Company

Minimum Requirements for GST Private Limited Company

Benefit For GST Private Limited Company

Compliances For GST Private Limited Company

Documents of GST Private Limited Company

Process for GST Private Limited Company

Get more details

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