Now, all tax incorporated into a single tax, called GST. GST refers to the Goods and Services Tax and can be concluded as all in one tax. We at Jcs Certifications provide GST registration for your business, so be ready to spread your business. If your annual sale is 20 lakhs or more than 20 lakhs, then GST is primarily suggested. Nature of goods and services you are selling is responsible for the tax rates. Variations may be observed from 0% to 28% for GST Registration in Uttar Pradesh.
GST Return Filing & Payment in Uttar Pradesh:
GST Registrant has to file 3months/quarterly returns and one annual return. Tax is needed to pay every month after getting GST Registration in Uttar Pradesh.
GST Composition Scheme in Uttar Pradesh:
The business organizations owing the turnover less than 1 crore can go with GST composition scheme in Uttar Pradesh.
The process to get GST Registration in Uttar Pradesh will take only 2-6 working days.
Who all need GST Registration in Uttar Pradesh?
⦁ Having an annual aggregate turnover from all-Uttar Pradesh operations which is above the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs for North-Eastern States).
⦁ The one who is currently registered under any of the earlier indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit.
⦁ GST Registration is needed by one having branches in multiple states or multiple business verticals in one state.
⦁ Making any supply to other states.
⦁ Under Reverse Charge, it is required to pay tax (In case your supplier is not registered under GST).
⦁ It is required to deduct tax at source or an Input Service Distributor.
⦁ Agents of a supplier.
⦁ GST Registration is needed by one who is supplying goods or services through E-commerce Operator.
⦁ GST Registration in Uttar Pradesh is also needed by the E-commerce Operator / Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola).
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