GST Registration Services in Andhra Pradesh

Goods and Services Tax (GST) is a unified tax system introduced to streamline taxation in India. Businesses in Andhra Pradesh 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 Andhra Pradesh.
• 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.