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GST COMPLIANCE STANDARDS

GST Registration

Quick Reference for Your Business

Documents Required · Timelines · Penalties — everything you need to know for GST registration.

01 DOCUMENTS

Documents Required

PAN Card

Of the business / proprietor

Aadhaar

Of proprietor / partners / authorised signatory

Passport-size Photo

Of proprietor / partners / directors

Proof of Business Constitution

Partnership Deed / COI / Registration Certificate

Business Address Proof

Electricity bill + Rent agreement / NOC or ownership proof

Bank Details

Cancelled cheque / bank statement / passbook first page

Digital Signature (DSC)

For Companies and LLPs

Authorisation Letter

Board Resolution for authorised signatory

02 TIMELINES

Who Must Register & Timelines

TriggerThreshold / Timeline
Sale of goods Normal states₹40 lakh turnover
Sale of services Normal states₹20 lakh turnover
Special category states Goods/Services₹20 lakh / ₹10 lakh
Inter-state supply, e-commerce, RCM, casual / NRICompulsory — no threshold
Apply for registrationWithin 30 days of becoming liable
Casual / non-resident taxable personAt least 5 days before starting
Bank account details to be furnishedWithin 30 days of registration or before first GSTR-1/IFF
Note: Turnover is counted on PAN across all states. Telangana is a normal-category state — ₹40 lakh (goods) / ₹20 lakh (services).
03 PENALTIES

Penalties

Not registering after crossing the limit

Penalty of 10% of tax due or ₹10,000, whichever is higher.

Deliberate evasion

Penalty of 100% of the tax due.

Operating without registration

Loss of Input Tax Credit and possible confiscation of goods.

04

Why Business Owners Trust Filings Hub

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5+ Years of Experience

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You Never Miss a Date

We track every deadline — no fines, no interest, no surprises.

Complete Compliance Support

From registrations and filings to ongoing compliance — we help keep your business on track.

Expert Support When Issues Arise

Practical guidance to identify compliance issues, resolve them correctly and keep your business compliant.