GST Registration for Private Limited Company- Process, Fees, and Documents

Updated on May 06, 2025 02:36:56 PM

GST registration is a must for every Private Limited Company that has goods or services for sale in India. GST registration will enable the company to comply with tax regulations, bring more transparency in the payment of taxes, and enable the business to claim input tax credit, i.e., pay less total amount of tax.

A Private Limited Company must get registered for GST if its turnover is over ₹40 lakh per year for those businesses that operate in goods or ₹20 lakh for services. GST registration must be done if the company carries out interstate business, online selling (e-commerce), or import/export operations.

The whole GST registration process is online via the official GST portal. For registering, the company has to provide some vital documents. Once approved, the company gets a GSTIN (Goods and Services Tax Identification Number) that needs to be quoted on every invoice and taxation document.

It allows the company to claim tax credits, facilitates easier trading across states, enhances business goodwill, and puts them in their place about all taxation laws. Put simply, GST registration facilitates easier operation and progress of a Private Limited Company in addition to ensuring it remains on the right side of the taxation laws.

Online GST Registration Sample

GST Certificate Sample

What is GST Registration for Private Limited Company?

GST registration is compulsory tax compliance for Private Limited Companies involved in the supply of goods or services in India. It enables businesses to collect GST from customers legally and claim input tax credit (ITC) on purchases.

On registration, the company is assigned a GST Identification Number (GSTIN), which needs to be printed on invoices and tax returns. GST registration assists businesses in avoiding penalties, accessing greater market reach, and maintaining streamlined tax compliance. The process of registration is fully online on the government's GST portal and involves basic company documentation like the PAN card, incorporation certificate, bank information, and director details.

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Benefits of GST Registration for Private Limited Company

GST registration offers multiple advantages for Private Limited Companies, helping them grow legally, access tax benefits, and improve operational efficiency. Here are the key benefits:

  • Legal Compliance – Enables the company to function legally according to GST regulations and provide legitimate tax invoices.
  • Input Tax Credit (ITC) – Empowers the company to claim back the GST incurred on expenses and purchases.
  • Ease of Interstate Trade – Enables free movement of goods and services from one state to another.
  • Eligibility for E-Commerce – Compulsory for businesses selling on online platforms such as Amazon, Flipkart, etc.
  • ,Improved Business Credibility – Gains confidence among clients, suppliers, and investors through demonstration of compliance.
  • Penalty Avoidance – Prevents penalty and court action for trading without GST registration.
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Application Process of GST Registration for Private Limited Company

The GST registration process for a Private Limited Company is completely online and can be completed through the official GST portal. Here’s a comprehensive 8-step guide to help you through the process:

Step 1: Visit the GST Portal

Start by visiting the official GST portal: www.gst.gov.in.

Step 2: Click on 'Register Now'

Under the 'Taxpayers' tab on the homepage, click on ‘Register Now’ to begin a new GST application.

Step 3: Fill Part A (GST REG-01)

Provide your PAN, mobile number, email ID, and state. You’ll receive OTPs for mobile and email verification. After verification, a Temporary Reference Number (TRN) will be generated.

Step 4: Fill Part B

Log in with your TRN and complete Part B of the form. Include business details, promoter/director information, the principal place of business, bank account details, and authorized signatory info.

Step 5: Upload Required Documents

Upload the necessary documents in the appropriate format (PDF or JPEG). Ensure documents are clear and legible before uploading.

Step 6: Submit the Application

Once everything is reviewed and verified, submit the application using a Digital Signature Certificate (DSC) or an Electronic Verification Code (EVC).

Step 7: Application Processing

Your application will be processed and verified by GST officials. You may be contacted if additional information or clarification is needed.

Step 8: GSTIN Issuance

After successful verification, you’ll receive a GST Registration Certificate and your unique 15-digit GST Identification Number (GSTIN) within 7 to 10 working days.

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Documents Required for GST Registration for Private Limited Company

Here’s a list of essential documents needed for a Private Limited Company to apply for GST registration:

Document Type Purpose/Details
PAN Card of the Company Mandatory identity proof for GST registration
Certificate of Incorporation Proof of business registration under MCA
MOA & AOA To verify the company’s objectives and structure
Director’s ID & Address Proof PAN, Aadhaar, Passport, or Voter ID of directors/promoters
Photographs of Directors/Signatories Recent passport-size photographs
Business Address Proof Utility bill, rent agreement, or NOC from owner (if premises are rented/shared)
Bank Account Details First page of passbook or a canceled cheque with the company’s name
Digital Signature Certificate (DSC) Required to digitally sign and submit the GST application
Email ID and Mobile Number For OTP verification and communication
Board Resolution/Authorization Letter Authorizes a person to apply and sign documents on behalf of the company
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Fees for GST Registration for Private Limited Company

GST registration for a Private Limited Company is an important but detailed process. If you choose to do it yourself on the GST portal, there are no government fees. However, if you want to save time and avoid hassle, you can go for Professional Utilities' expert service. They help you with the complete registration process for just ₹1499, making it quick and easy.

Particulars GST Registration Fees (INR)
Government Fees ₹0 (No charges for self-registration under GST law)
Professional Fees ₹1499 (charged by Professional Utilities for expert assistance)

Get Expert Consultation

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Conclusion

GST registration is an important process for any Private Limited Company in India to do business lawfully and effectively under the tax regime. It allows the company to charge GST from customers, avail input tax credit, and carry on business across states. Registration not only brings about compliance with GST legislation but also facilitates better business trustworthiness, tenderworthiness, and access to more extensive markets.

Though the process is thorough and document-based, it is quite manageable with proper guidance.

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Frequently Asked Questions (FAQs)

Is GST registration compulsory for a Private Limited Company?

Yes, it is compulsory if the turnover of the company surpasses the specified amount or it deals in interstate sales or e-commerce transactions.

What is the turnover threshold for GST registration?

₹40 lakh for goods and ₹20 lakh for services; for special category states, the threshold is ₹10 lakh.

How soon can a GST registration be obtained?

Generally, it will take 7–10 working days following successful document submission and verification.

Can an entity register for more than one GST registration?

Yes, if the entity has operations in more than one state, then it will need to register for separate GST registrations for different states.

Is there any fee charged by the government for GST registration?

No, the government does not impose any fee for GST registration. Professional help, however, will attract service charges.

Can I correct it after submitting the GST application?

Yes, corrections can be made by replying to the notice received from the GST officer if any errors are detected.

What is a GSTIN?

GSTIN stands for Goods and Services Tax Identification Number, a unique 15-digit number assigned to registered businesses.

Is a Digital Signature Certificate (DSC) mandatory?

Yes, for Private Limited Companies, using a DSC is mandatory to submit the GST registration application.

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