No. 1, Doctor Lane, Gole Market, Delhi-110001
support@gainme.com
Are you a Casual Taxable Person (CTP) looking to register for Goods and Services Tax (GST) in compliance with the latest regulations? Look no further! Our specialized GST Registration service for Casual Taxable Persons is designed to streamline the process and ensure smooth and timely registration.
As a CTP, registering for GST is essential if you conduct business activities occasionally in different states of India. Our expert team understands the unique requirements and challenges faced by Casual Taxable Persons, and we are here to guide you through the entire registration process.
With our user-friendly and efficient approach, you can apply for GST Registration as a Casual Taxable Person without any unnecessary delays or complexities. Our team of experienced professionals will assist you in gathering the necessary documents, filling out the application accurately, and submitting it to the authorities for prompt processing.
Trust us to handle all the intricacies and paperwork, so you can focus on your business activities with peace of mind. Our personalized service ensures that your specific needs are catered to throughout the GST Registration process.
At Gainme, we take pride in providing reliable and expert services to our clients. Our goal is to simplify your journey towards GST Registration as a Casual Taxable Person, making the process as seamless as possible.
Contact us today to get started with your GST Registration and experience the convenience and efficiency of our specialized service for Casual Taxable Persons. Let us be your trusted partner in ensuring compliance with GST regulations, so you can focus on your business growth and success.
Self attested PAN Card of entity (Partnership/Company/LLP)
Self Attested PAN Card of proprietor/partners/directors
Self attested Aadhar Card of proprietor/partners/directors
Self attested address proof of proprietor/partners/directors (Aadhar/passport/Driving License/Voter ID Card
Copy of existing GST registration, if any
Photograph of proprietor/partners/directors in JPEG Format (Max 100KB)
Cancelled cheque or Bank account statement for 3 months
Address proof of place of business (Rent Deed/Lease Deed or NOC from owner, along with utility bill)
Board Resolution/ Authorization Letter for Authorized signatory (for LLP & Company)
Incorporation Certificate of LLP & Company
Partnership deed in case of partnership
DSC of Authorized signatory (in case of LLP & Company)
Valid Indian Mobile numbers of Directors/partners/proprietor
Email id of directors/partners/proprietor
Nature of business (specify top 5 products)
Copy of documents relating to exhibition such as payment receipt for exhibition, booth allocation, consent letter for allotting space for exhibition etc.
CGST Act, 2017 defines “Casual taxable person” as a person who occasionally undertakes transactions involving supply of goods or services or both, whether as principal or agent or in any other capacity, but who has no fixed place of business or residence in India.
Casual taxable persons would find it difficult to maintain a fixed place of business or file GST returns continuously owing to the fact that their business would be seasonal in nature and the business activity being performed in a state where he does not have his usual place of business or residence.
For Example: M/s Artinic is a Surat based Diamond manufacturing unit. It has its registered place of business in state of Gujarat. However, it places its stall in Delhi Jewellery Show in Rajasthan where it also sells its products. In this case, M/s Artinic should take registration as a Casual Taxable Person before participating in jewellery show in Delhi.
To accommodate the unique nature of their business, special provisions have been provided under GST Act for them. All persons classified as casual taxable persons should mandatorily obtain GST registration. There is no threshold limit for registration in case of casual taxable person. Further, the casual taxable person shall apply for GST registration at least 5 days prior to the commencement of business.
Are you a Casual Taxable Person (CTP) engaging in occasional business activities across different states in India? GST Registration is a crucial requirement for CTPs, and GainMe CA Firm is here to simplify the process for you. Our specialized GST Registration service is designed to cater to the unique needs and challenges faced by Casual Taxable Persons.
Why Choose GainMe for GST Registration as a Casual Taxable Person?
Expert Assistance: Our team of experienced professionals understands the intricacies of GST regulations and the specific requirements for Casual Taxable Persons. We guide you through the entire registration process, ensuring accuracy and compliance.
Efficient Processing: With our user-friendly and efficient approach, you can apply for GST Registration as a Casual Taxable Person without unnecessary delays or complexities. GainMe CA Firm ensures prompt processing of your application.
Personalized Solutions: As a CTP, your business activities may vary, and your GST Registration needs may be unique. Our service is tailored to cater to your specific requirements, providing personalized solutions that meet your needs.
Streamlined Paperwork: Our team takes care of all the paperwork and documentation involved in the GST Registration process, minimizing bureaucratic hassles for you. You can focus on your business while we handle the intricacies.
Prompt Communication: We believe in transparent communication. Throughout the GST Registration process, our team keeps you informed of the status and progress, ensuring you have complete visibility.
Compliance Assurance: GainMe CA Firm is dedicated to ensuring that your GST Registration is fully compliant with the latest regulations. We leave no room for errors, providing you with the confidence of a seamless registration.
Peace of Mind: By entrusting your GST Registration to GainMe, you can rest assured that your application is in capable hands. Our team is committed to simplifying the process and ensuring your compliance with GST laws.
Experience Hassle-Free GST Registration:
GainMe CA Firm in Delhi is your reliable partner for a hassle-free GST Registration as a Casual Taxable Person. Our specialized service is designed to save you time and effort, so you can focus on your business activities without any worry.
Contact us today to initiate your GST Registration process and experience the efficiency and expertise of GainMe CA Firm. Let us assist you in obtaining your GST Registration as a Casual Taxable Person and pave the way for seamless compliance with GST regulations. Trust GainMe CA Firm to be your proactive and dependable financial partner!
Self attested PAN Card of entity (Partnership/Company/LLP)
Self Attested PAN Card of proprietor/partners/directors
Self attested Aadhar Card of proprietor/partners/directors
Self attested address proof of proprietor/partners/directors (Aadhar/passport/Driving License/Voter ID Card
Copy of existing GST registration, if any
Photograph of proprietor/partners/directors in JPEG Format (Max 100KB)
Cancelled cheque or Bank account statement for 3 months
Address proof of place of business (Rent Deed/Lease Deed or NOC from owner, along with utility bill)
Board Resolution/ Authorization Letter for Authorized signatory (for LLP & Company)
Incorporation Certificate of LLP & Company
Partnership deed in case of partnership
DSC of Authorized signatory (in case of LLP & Company)
Valid Indian Mobile numbers of Directors/partners/proprietor
Email id of directors/partners/proprietor
Nature of business (specify top 5 products)
Copy of documents relating to exhibition such as payment receipt for exhibition, booth allocation, consent letter for allotting space for exhibition etc.
Document Verification
Issuance of DSC in case of a Pvt. Ltd. Co./Public Limited Co./LLP
Submission of documents on GST portal
Payment of advance tax on estimated tax liability
Providing GST Registration certificate to you
Casual Taxable persons making supply of specified handicraft goods need to register only if their aggregate turnover crosses Rs. 20 Lakhs (Rs. 10 lakhs for in case of Special Category States). Refer Notification No. 32/2017-CT dated 15th September 2017
A casual taxable person cannot exercise the option to pay tax under composition levy.
The procedure for applying as a casual taxable person is same as that of a normal tax payer. While applying for registration on GST portal, the system asks whether you are applying as a CTP. We will click ‘yes’ in this tab.
CTP Registration Process:
A casual taxable person is required to make an application on GST portal at least 5 days before the commencement of business.
The validity of GST registration as a CTP is the validity as mentioned in the GST registration application or 90 days from the date of registration, whichever is earlier
If any taxpayer seeks an extension in validity period of GST registration as CTP, he shall apply through Form GST REG-11 before the end of original validity period. Along with the request for extension, the taxpayer shall also pay additional advance tax for an amount equal to estimated tax liability for extended period. If proper officer is satisfied, he may grant extension up to another 90 days.
If the business is still not concluded, then the dealer needs to apply for permanent registration in the state as extension cannot be allowed for a second time.
The CTP is eligible for refund of any balance of the advance tax deposited by him after adjusting his tax liability. The balance advance tax shall be refunded at the time of surrender of registration and only after all the returns have been filed. Further, the CTP can also avail ITC in respect of goods and services or both.
In such case, the CTP will have to deposit the extra tax payable on the supplies while filing GSTR-3B. There will be no interest on such extra tax liability if it is deposited within due date as specified u/s 39(7) of CGST Act, 2017.
A casual taxpayer needs to furnish GSTR-1 and GSTR-3B as any other regular tax payer.
However, it shall be noted that the CTP is not required to furnish any annual GST Return.
Building professional community with a vision.