GST Registration Services in Odisha

Goods and Services Tax (GST) is a unified indirect tax system implemented across India to simplify the taxation process. If you are operating a business in Odisha, GST registration is mandatory once you cross the turnover threshold. At Rule Infinity, we make GST registration seamless, quick, and fully compliant with government norms.

Who Needs GST Registration?

• Businesses with an annual turnover of ₹20 lakhs (for service providers) or ₹40 lakhs (for goods suppliers).
• Businesses involved in interstate supply of goods or services.
• Sellers using e-commerce platforms like Amazon, Flipkart, or Meesho.
• Importers, exporters, and businesses dealing with foreign clients.
• Casual taxable persons conducting business in Odisha occasionally.
• Entities opting for voluntary registration to avail Input Tax Credit (ITC).

Types of GST Registration

• Regular GST Registration: Applicable for businesses crossing the turnover limit.
• Composition Scheme: For small taxpayers with turnover up to ₹1.5 crores, offering lower tax rates and less compliance.
• Casual Taxpayer: For temporary businesses operating in Odisha.
• Non-Resident Taxpayer: For foreign businesses or entities without a fixed place of business in India.
• E-Commerce Operator: Mandatory for online marketplaces and aggregators.

Documents Required for GST Registration

For Proprietorship:

• PAN Card and Aadhaar Card of proprietor.
• Photograph of proprietor.
• Business address proof – rent agreement or electricity bill.
• Bank details – statement or cancelled cheque.

For Private Limited Companies / LLPs:

• Company PAN Card and Certificate of Incorporation.
• MOA & AOA (for Pvt Ltd) or LLP Agreement (for LLP).
• Authorized Signatory’s PAN, Aadhaar, DSC.
• Business proof, bank details, and authorization letter.

Step-by-Step GST Registration Process in Odisha with Rule Infinity

1. Free Consultation: Understand your eligibility and tax structure.
2. Document Collection: We collect and verify all necessary documents.
3. Application Submission: Form GST REG-01 is submitted online on your behalf.
4. ARN Generation: Acknowledgment Reference Number is generated upon submission.
5. Verification & Approval: GST officer reviews your application.
6. GSTIN Issued: Receive your GST number and certificate within 7–10 days.

Post-Registration Compliance & GST Filing

• Monthly/Quarterly Returns: Timely filing of GSTR-1, GSTR-3B, and others.
• Annual Returns: Filing of GSTR-9, 9A, or 9C as applicable.
• Input Tax Credit: Assistance with ITC claims and reconciliation.
• LUT Filing: Exporters can file LUT online to avoid IGST.
• Final Return (GSTR-10): In case of GSTIN cancellation.

GST Amendments & Revocation

• Core Amendments: Changes in business name, PAN, or primary place.
• Non-Core Amendments: Changes in contact, bank, or additional business places.
• Revocation: Assistance in revoking cancellation via Form REG-21.

GST Notices & Responses

• Common Notices: For non-filing (GSTR-3A), mismatch, or audit requirements.
• Our Support: Drafting timely replies and resolving discrepancies.

GST Services for Foreigners

Foreign companies operating in Odisha need GST registration as Non-Resident Taxable Persons. Rule Infinity ensures end-to-end support in getting your GSTIN issued swiftly.

GST Filing Services by Experts

• Monthly & Annual GST Return Filing.
• GST Audit Assistance and Reporting.
• GSTR-9/9C compliance for large businesses.
• Dedicated support for composition dealers.

GST Software Solutions

• GST Invoicing: Generate GST-compliant invoices easily.
• GST Filing Software: Track ITC, auto-fill returns, and manage compliance.
• Accountant Dashboard: Manage multiple clients with automation tools.

Why Choose Rule Infinity?

• Expertise: Experienced professionals with in-depth GST knowledge.
• End-to-End Service: From registration to returns and beyond.
• Affordable Packages: Transparent pricing with no hidden fees.
• Timely Reminders: Never miss a GST deadline again.