gst registration in delhi

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About GST Registration in Delhi

GST registration is mandatory for any business in Delhi that supplies goods or services. It is a legal requirement that falls under the Goods and Services Tax (GST) Act. If the business turnover exceeds Rs.40 lakh (for goods) or Rs.20 lakh (for services), taking GST registration becomes mandatory Even if your turnover is less than these limits, GST registration is still compulsory in certain cases — like making inter-state supplies, selling on online platforms (like Amazon, Flipkart), or if you are working as a casual taxable person or a non-resident taxable person. If you do not have GST registration, you cannot collect GST legally, nor can you issue a valid tax invoice. Therefore, taking GST registration is not only a legal responsibility, but is also essential for business – so that you can work professionally and deal with big clients.


Gst Registration in Delhi

What is GST Registration?

GST (Goods and Services Tax) is a unified indirect tax that replaced multiple state and central taxes like VAT, service tax, and excise duty. If you’re running a business, shop, restaurant, or offering services in Delhi, GST registration may be mandatory. Once registered, you receive a 15-digit GSTIN (Goods and Services Tax Identification Number). This number enables you to legally collect taxes, file returns, and claim input tax credit.

Why GST Registration is Important

  •  Legal Compliance: Avoid government penalties

  •  Input Tax Credit: Save money by claiming GST paid on purchases

  •  B2B & Online Business: Required for working with other businesses or selling   online

  •  Trust & Branding: Builds credibility with customers and suppliers

  •  Eligibility for Loans & Tenders: Most banks and government tenders require GSTIN

 Who Needs to Register for GST in Delhi?

You must register for GST if

  • Your annual turnover exceeds:

    • Rs.40 lakh (for goods)

    • Rs.20 lakh (for services)

  • You are involved in interstate supply of goods

  • You sell through e-commerce platforms like Amazon, Flipkart, Meesho, etc.

  • You are a freelancer or service provider offering digital services

  • You run a retail, wholesale, restaurant, or consultancy business

  • You want to voluntarily register to claim input credit or enhance credibility

 Note: Non-compliance or delayed registration can lead to penalties and notices from the GST department.

Documents Required for GST Registration in Delhi

To apply for GST, keep these documents ready:

  • PAN Card of business/owner

  • Aadhaar Card of the authorized signatory

  • Address proof of business (electricity bill/rent agreement)

  • Cancelled cheque or bank statement

  • Passport-size photograph

  • Business constitution proof (e.g., MOA, AOA, Partnership Deed, or Proprietorship declaration)

Who can apply for GST Registration in Delhi? 


  • Businesses whose annual turnover is more than Rs.40 lakh (goods) / Rs.20 lakh (services)

  • E-commerce sellers (like Amazon, Flipkart sellers)

  • Interstate supply businesses

  • Casual taxable person (temporary business setup)

  • Non-resident taxable person

  • Input Service Distributors (ISD)

  • Agents or suppliers who supply on behalf of someone else

  • Persons liable under Reverse Charge Mechanism

  • Online service providers from outside India to Indian customers


Whether you are a sole proprietor, partnership firm, private limited company, LLP, or trust — if you fulfill the above conditions, it is mandatory for you to take GST registration.


Step-by-Step GST Registration Process (Online)

Registering for GST in Delhi is fully online via the official GST portal:

Step 1: Start New Registration

Go to www.gst.gov.in > Services > Registration > New Registration

Step 2: Fill Part A

Enter PAN, email ID, mobile number, business name > receive TRN

 (Temporary Reference Number)

Step 3: Fill Part B

Login with TRN > fill business and bank details > upload documents

Step 4: Verify & Submit

Submit the form using DSC or OTP. You’ll get an ARN (Application Reference Number) for tracking.
Time taken: Usually 10-15 working days

Pro Tip: Hiring a professional ensures error-free, faster processing and fewer chances of rejection.

Common Mistakes in GST Registration

Avoid these errors during application:

  • Choosing wrong business type (composition vs. regular)

  • Mismatch in PAN or name spelling

  • Uploading unclear or expired documents

  • Skipping OTP/email verification

  • Providing incorrect business address

Why Choose Efiling Company for GST Registration in Delhi?

We offer expert-led GST registration services in Delhi with 100% client satisfaction. Our advantages include:

  •  Quick GST Registration

  •  End-to-end assistance (from documents to GSTIN issuance)

  •  Free consultation with GST experts

  •  No hidden charges

  •  Post-registration support (returns, billing, compliance)

Whether you're a freelancer, startup, shop owner, or service provider — we’ve got your GST needs covered.

Special Economic Zones (SEZs) in Delhi – GST Perspective

Special Economic Zones (SEZs) are designated areas treated as foreign territory under Indian tax laws to promote export-led growth. These zones are governed by the SEZ Act, 2005 and have special tax and regulatory benefits.

Delhi itself has no official SEZ, but units operating under SEZ licenses may exist within industrial areas like:

  • Okhla Industrial Estate

  • Naraina Industrial Area

  • Lawrence Road Industrial Area

These units are typically registered under Noida SEZ or Gurgaon SEZ jurisdiction but can operate from Delhi.

GST Rules for Import & Export in Delhi

A. Exports (from Delhi to outside India)

  • Treated as zero-rated supply under Section 16 of the IGST Act.

  • No GST is charged on the invoice.

  • Exporters can:

    1. Export under LUT (Letter of Undertaking) - no IGST charged.

    2. Export with IGST payment - claim refund later.

  • Must file Shipping Bills and upload documents on ICEGATE (customs portal).

B. Imports (into Delhi from outside India)

  • Imports are taxed as inter-state supply - IGST + Basic Customs Duty (BCD).

  • IGST on imports is paid at customs using Bill of Entry.

  • Businesses can claim input tax credit (ITC) on IGST paid at import.

Delhi Trade & Taxes Department – GST Wards

Zone–1 (Central-North Delhi)

  • Wards: 1,3 to 6,24 to 32,35 to 39

  • Includes Connaught Place, Civil Lines, North Campus jaise areas.

 Zone–2 (Central-West Delhi)

  • Wards: 2,7 to 20

  • Includes Rajinder Nagar, Patel Nagar, Karol Bagh.

 Zone–3 (East-Central Delhi)

  • Wards: 21 to 23,33,34,40,41,43 to 55,65,68,69,73

  • Covers Krishna Nagar, Gandhi Nagar, etc.

Zone–4 (South-East Delhi)

  • Wards: 56 to 60,64,66,70,105,106

  • Covering areas like Kalkaji, Chhatarpur.

Ready to register your GST?
Call us at 9953004880 or visit eFilingCompany for fast and reliable GST registration in Delhi.

FAQ

Yes, if turnover exceeds ?40 lakh (goods) or ?20 lakh (services). Voluntary registration is also allowed.

No, GSTIN is mandatory for e-commerce sellers.

If all documents are correct, it typically takes 10–15 working days.

There’s no government fee. Professionals may charge a nominal service fee.

It’s optional but recommended for issuing GST invoices and availing input tax credit.

Yes, the portal is online. However, many people prefer expert support to avoid mistakes and save time.

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