GST Registration in Kochi

GST Registration in Kochi

Are you running a business in Kochi and wondering whether you should register your business under GST? Let us help you! 

GST, or Goods and Services Tax, is a single tax that applies to the sale of goods and services across India. It replaced multiple state and central taxes, making the tax system simpler for everyone. In Kochi, GST is governed under the Central Goods and Services Tax (CGST) Act, 2017, and the Kerala Goods and Services Act, 2017.  When you register your business with GST, you can legally collect tax from customers, claim input tax credits (ITC) on purchases, and operate across India without compliance barriers. The GST registration process is fully online and requires basic documents such as PAN, Aadhaar, proof of business, and bank account details.

What is GST?

GST stands for Goods and Services Tax. It is one single tax that applies to most goods and services sold in India. Before GST, there were many different taxes that made things complicated for businesses. Now, instead of paying multiple taxes, you just deal with one - GST.

Eligibility for GST Registration in Kochi

GST registration in Kochi is mandatory if:

1. The annual turnover of the business exceeds

• ₹40 lakhs for suppliers of goods and
• ₹20 lakhs for the supplier of services.

2. Compulsory registration

Regardless of annual turnover, businesses falling under the following categories must register under GST.

• Inter-state supplies.
• E-commerce sellers on Amazon, Flipkart, Swiggy, Zomato, etc.
• Casual taxable persons (temporary stalls/exhibitions).
• Non-resident suppliers operating in India.
• Input Service Distributors.
• Agents, brokers, and commission agents.
• Businesses under Reverse Charge Mechanism (RCM).

Benefits of the GST Registration in Kochi

Documents Required for GST Registration in Kochi

1. For Individuals/Proprietors:

• PAN card
• Aadhaar card
• Bank account details (statement/cancelled cheque)
• Address proof of business premises (rent agreement/utility bill/property papers + NOC if rented)
• Passport-size photograph

2. For Partnership Firms/LLPs:

• Partnership Deed / LLP Agreement
• PAN and Aadhaar of partners
• PAN card of the Firm
• Proof of principal place of business in Kochi

3. For Companies:

• Certificate of Incorporation (CIN)
• Memorandum and Articles of Association (MoA/AoA)
• PAN of the company and the directors
• Board Resolution authorising GST registration
• Proof of registered office in Kochi

Process of GST Registration in Kochi

1. Visit the official website of GST and click on "Services” → “Registration” → “New Registration".

2. Add the preliminary details: Select the taxpayer types, add the name of the business as per PAN Card, add mobile number and the email id and receive a (Temporary Reference Number.

4. Log in again and fill in the following details:

• Business details
• Details of the promoters/partners
• Details of the authorised signatory
• Principal place of business
• Additional places of business (if any)
• Details of goods and services
• State-specific registration number

5. Complete the Aadhar authentication

6. Submit the application by affixing the DSC and receive an Application Reference Number (ARN) for tracking the application.

7. The GST officer will check the application and documents.

8. The GST officer may ask for additional details.

9. If everything is in order, you will receive your GST Registration Certificate.

GST Compliance for Businesses in Kochi

Once registered, businesses must comply with the following:

• GST Return Filing: Filing the annual GST return for the sales, purchases, tax paid and/collected.
• Timely Payment of GST: Pay GST dues on time on the basis of returns filed to avoid any penalties for delay in payments.
• Maintain Records: Maintain books of accounts, invoices, purchase and sales registers after GST registration.

Penalties for Non-Compliance

Why Choose Kanakkupillai for GST Registration in Kochi?

Registering for GST in Kochi can feel confusing due to the many rules, documents, and online steps. A single mistake can delay your approval or even lead to penalties later. This is where Kanakkupillai makes things easy for you.

• Local expertise in Kochi: We understand Kerala’s state-specific GST rules and guide you as per your business type. So, whether you are a shop owner, service provider, or online seller.
• Step-by-Step help: From collecting documents to filing the online application, we handle everything so you don’t have to worry about missing any detail.
• Fast and hassle-free process: Our team ensures your GST registration is completed quickly and without unnecessary delays.
• Affordable pricing: We provide services at pocket-friendly rates with no hidden charges.
• Post-registration support: Getting GSTIN is just the beginning. We also help you file GST returns, claim input tax credit, handle audits, and stay compliant.