GST Registration Services in Mizoram

Goods and Services Tax (GST) is a unified tax system introduced to streamline taxation in India. Businesses in Mizoram must register for GST if their annual turnover exceeds the prescribed threshold. At Rule Infinity, we provide hassle-free GST registration services, ensuring compliance with tax regulations and smooth business operations.

Who Needs GST Registration?

• Businesses with an annual turnover of ₹20 lakhs (for service providers) or ₹40 lakhs (for goods suppliers).
• Businesses engaged in interstate supply of goods and services.
• E-commerce operators and sellers on platforms like Amazon, Flipkart, and Meesho.
• Exporters and importers dealing in international trade.
• Casual taxable persons supplying goods or services occasionally.
• Businesses requiring voluntary registration to claim input tax credit.

Types of GST Registration

• Regular GST Registration: For businesses meeting the turnover threshold.
• Composition Scheme Registration: For small businesses with turnover up to ₹1.5 crores, paying GST at a fixed rate.
• Casual Taxpayer Registration: For businesses operating temporarily in Mizoram.
• Non-Resident Taxpayer Registration: For businesses outside India providing goods or services in India.
• E-commerce Operator Registration: Mandatory for online marketplace operators.

Documents Required for GST Registration

For Proprietorship Firms:

• PAN Card and Aadhaar Card of the proprietor.
• Business Address Proof (Electricity Bill/Rent Agreement).
• Bank Statement or Canceled Cheque.
• Passport-size Photograph.

For Private Limited Companies & LLPs:

• PAN Card of the company.
• Certificate of Incorporation (COI).
• MOA & AOA (for Private Limited Companies).
• LLP Agreement (for LLPs).
• Bank Account Details & Address Proof.
• Authorized Signatory’s PAN, Aadhaar, and Digital Signature Certificate (DSC).

Step-by-Step GST Registration Process with Rule Infinity

1. Consultation & Documentation: Our experts guide you through the eligibility and documentation process.
2. Application Submission: We submit the application on the official GST portal with the required documents.
3. ARN Generation: Upon successful submission, an Application Reference Number (ARN) is generated.
4. Verification by GST Officer: The GST department verifies the application and documents.
5. GSTIN Issuance: If approved, you receive a GST Identification Number (GSTIN) within 7-10 working days.
6. Post-Registration Compliance: We assist in GST return filing and tax compliance.

Post-Registration Compliance & GST Filing

• GST Return Filing: Monthly, quarterly, and annual GST return filing support.
• GSTR-1, GSTR-3B, and GSTR-9 Filing: Assistance in accurate tax filing.
• GSTR-9A: For composition taxpayers.
• GSTR-9C: Audit report for turnover above ₹5 crore.
• GST LUT Application: For exporters to avail exemption on IGST using Form GST RFD-11.
• GST E-Invoicing Setup: Implementing e-invoicing for businesses with ₹5 crore+ turnover.
• GST Audit & Reconciliation: Ensuring compliance with GST laws.
• GSTR-10 Filing: Final return in case of GST cancellation (due within 3 months).

GST Amendments & Revocation

• Core Amendments: Business name, PAN, or principal place of business.
• Non-Core Amendments: Contact details, bank account, additional business places.
• Revocation: File Form GST REG-21 if GSTIN is canceled by officer and all dues are cleared.

GST for Foreigners

Foreign entities must register for GST before doing business in India. This includes e-commerce platforms, service exporters, and other NRTPs (Non-Resident Taxable Persons).

• Requirements: Indian representative, DSC, Indian bank account.

GST Notices & Response

• Common Notices: GSTR-3A (non-filing), GSTR-10 (final return), audit notices.
• Action: File pending returns and respond within time to avoid penalties.

GST Filing Support by Accountants

• Monthly GSTR-1 and GSTR-3B filing.
• ITC (Input Tax Credit) reconciliation.
• Notice handling and rectification.
• Annual return and GST audit support.

GST Software & Tools

• GST E-Invoicing Software: Generate IRNs and auto-populate GST returns.
• GST Invoicing & Filing Software: Create GST-compliant invoices, track ITC, auto-fill return forms.
• GST Software for Accountants: Automated filings, reconciliation, and invoice management.

Why Choose Rule Infinity for GST Services?

• Expert Support: Tax professionals guiding your GST journey.
• Quick Processing: Fast application and response time.
• End-to-End Service: From registration to returns and compliance.
• Affordable Pricing: Transparent and competitive rates.