{"id":4612,"date":"2022-07-15T04:04:43","date_gmt":"2022-07-15T04:04:43","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=4612"},"modified":"2023-07-09T18:18:45","modified_gmt":"2023-07-09T18:18:45","slug":"gst-registration-for-one-person-company-in-india","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/","title":{"rendered":"GST Registration For One Person Company\u00a0in India"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4613\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/GST-Registration-For-One-Person-Company-in-Delhi.jpg\" alt=\"GST Registration For One Person Company\u00a0in Delhi\" width=\"967\" height=\"598\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/GST-Registration-For-One-Person-Company-in-Delhi.jpg 967w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/GST-Registration-For-One-Person-Company-in-Delhi-300x186.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/GST-Registration-For-One-Person-Company-in-Delhi-768x475.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/GST-Registration-For-One-Person-Company-in-Delhi-800x495.jpg 800w\" sizes=\"(max-width: 967px) 100vw, 967px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d740160b149\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d740160b149\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#GST_Registration_For_One_Person_Company_in_India\" title=\"GST Registration For One Person Company \u00a0in India\">GST Registration For One Person Company \u00a0in India<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#GST_Registration_Applicability_for_One_Person_Company\" title=\"GST Registration Applicability for One Person Company\">GST Registration Applicability for One Person Company<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#1_Turnover_Criteria\" title=\"1. Turnover Criteria\">1. Turnover Criteria<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#2_Supply_Outside_state\" title=\"2. Supply Outside state\">2. Supply Outside state<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#3_Existing_VAT_Service_Tax_Excise_registration\" title=\"3. Existing VAT \/ Service Tax \/ Excise registration\">3. Existing VAT \/ Service Tax \/ Excise registration<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#4_E-commerce_Seller\" title=\"4. E-commerce Seller\">4. E-commerce Seller<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#5_Casual_Person\" title=\"5.\u00a0\u00a0\u00a0\u00a0 Casual Person\">5.\u00a0\u00a0\u00a0\u00a0 Casual Person<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#List_of_Documents_required_for_OPC_GST_Registration\" title=\"List of Documents required for OPC GST Registration\">List of Documents required for OPC GST Registration<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-registration-for-one-person-company-in-india\/#GST_Registration_Process_of_for_OPC\" title=\"GST Registration Process of for OPC :\">GST Registration Process of for OPC :<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"GST_Registration_For_One_Person_Company_in_India\"><\/span><strong>GST Registration For One Person Company \u00a0in India<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>A single person is the owner and operator of One Person Company. OPC Company&#8217;s director is distinct from the company. Many One Person Company Companies moved to or registered for One Person Company GST Registration when the GST was implemented on July 1, 2017. Online GST registration has finished. Submission of physical documents is not required.<\/li>\n<li>One Person Companies must present scanned copies of their documentation while registering for GST. Based on a company&#8217;s PAN number, the GST Number is a unique 12-digit number.<\/li>\n<li>The company&#8217;s membership can expand (not mandatory). Please read the guidelines below for a straightforward registration of a one-person company. One Person Companies stand out from the competition because they just need one employee.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6037\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network.jpg\" alt=\"Goods and Services Tax Network\" width=\"1080\" height=\"986\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network.jpg 1080w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network-300x274.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network-1024x935.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network-768x701.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/07\/Goods-and-Services-Tax-Network-800x730.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"GST_Registration_Applicability_for_One_Person_Company\"><\/span><strong>GST Registration Applicability for One Person Company<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>OPC GST Registration is compulsory irrespective of annual turnover, a OPC Company must exist if it conducts business supplying goods or services outside of the state. For ease of understanding, GST Registration Applicability can be divided into 5 Categories.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"1_Turnover_Criteria\"><\/span><strong>1. Turnover Criteria<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>One Person Company Companies who sell goods or services &amp; have annual sales totaling more than Rs. 20 Lac for Services and Rs. 40 Lac for Goods are needed to register under the GST.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"2_Supply_Outside_state\"><\/span><strong>2. Supply Outside state<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>One Person Company GST Registration compulsory Regardless of annual turnover, a OPC company must exist if it conducts business supplying goods or services outside of the state. As an illustration, if an OPC registered in Maharashtra supplies goods to Punjab, GST registration is required.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"3_Existing_VAT_Service_Tax_Excise_registration\"><\/span><strong>3. Existing VAT \/ Service Tax \/ Excise registration<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Current\/Existing only one Companies that have already registered for VAT, service tax, or excise must also register for GST. Provisional ID and password for GST Migration were first supplied by the GST Department.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"4_E-commerce_Seller\"><\/span><strong>4. E-commerce Seller<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>OPC Companies who provide products or services through e-commerce platforms are compulsory required to register for GST. For instance, OPC Company needs to apply <strong>registration of GST for work contracts in India<\/strong>. if they provide goods on e-commerce platforms like Flipkart, Paytm, Amazon, etc.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"5_Casual_Person\"><\/span>5.\u00a0\u00a0\u00a0\u00a0 <strong>Casual Person<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>A casual taxable person is a person without a occasionally place of business who occasionally engages in the supply of goods or services. A temporary food stand or a shop selling pyrotechnics that is put up for the Diwali festival is an example of a casual taxable person.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"List_of_Documents_required_for_OPC_GST_Registration\"><\/span><strong>List of Documents required for OPC GST Registration<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Below documents list needed for One Person Company GST Registration.<\/p>\n<ul>\n<li>Copy of One Person Company Certificate<\/li>\n<li>Mobile No and Email ID of authorized person<\/li>\n<li>PAN &amp; Address Proof of Director of OPC<\/li>\n<li>AOA &amp; MOA of One Person Company<\/li>\n<li>Bank details- a copy of canceled cheque or bank statement<\/li>\n<li>Copy of PAN Card of One Person Company<\/li>\n<li>Address Proof of Company\u00a0Own office \u2013 Copy of electricity bill\/landline bill\/ water bill\/ municipal khata copy\/ property tax receipt and in case of\u00a0Rented office \u2013 Rent agreement and No objection certificate (NOC) from the owne<\/li>\n<li>Board Resolution for Appoint Authorized Person<\/li>\n<\/ul>\n<p><strong>Sample copy of\u00a0 Resolution: <\/strong><\/p>\n<p>RESOLVED THAT the Board of Directors do hereby appoint &lt;Name&gt;, &lt;Designation&gt; of the ____ OPC Company as Authorised Signatory for registration of the Company on the Goods and Service Tax (GST) System Portal and to sign and submit various document electronically and\/or physically and to make applications, communications, representations, modifications or alterations on behalf of the Company before the Central GST and\/or the concerned State GST authorities as and when required.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"GST_Registration_Process_of_for_OPC\"><\/span><strong>GST Registration Process of for OPC :<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Any Firm or Companies or One Person Company or person selling or buying of goods or giving services have to GST Register themselves under GST to avail the privilege of input tax credit.<\/p>\n<p>Online GST\u00a0Registration can be made on the website of Goods and Services Tax or apply via \u00a0<a href=\"http:\/\/www.carajput.com\/\">www.carajput.com<\/a> wherein a Temporary Reference Number (TRN) for the application is generated.<\/p>\n<ul>\n<li>First of all we needed make the Login at GST Portal.<\/li>\n<li>Submission Form Part-A (E-mail, Mobile Number, PAN).<\/li>\n<li>GST Portal verifies your detail via E-mail\/ OTP.<\/li>\n<li>Then we needed to upload the needed documents.<\/li>\n<li>Access &amp; fill in Part B using received number.<\/li>\n<li>Next Step is we get the ARN No (Application Reference No)<\/li>\n<li>Finally GST authorized Officer initiate verifying Company documents.<\/li>\n<li>GST authorized Officer have option to accepts or either rejects or our application within 7 working days in what ever the applicable position with them after proper verification.<\/li>\n<li>In case of any further clarifications or documents or proofs needed, we must give the same.<\/li>\n<li>Lastly After all whole clarifications process GSTN registration No shall be allotted to us.<\/li>\n<\/ul>\n<p>As registration under GST is a online procedure now, Rajput Jain &amp; Associates can make apply your GST registration No for your One Person Company from whole across India via India Financial Consulting Corporation Pvt Ltd.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GST Registration For One Person Company \u00a0in India A single person is the owner and operator of One Person Company. OPC Company&#8217;s director is distinct from the company. Many One Person Company Companies moved to or registered for One Person Company GST Registration when the GST was implemented on July 1, 2017. Online GST registration &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[919],"tags":[910],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4612"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=4612"}],"version-history":[{"count":3,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4612\/revisions"}],"predecessor-version":[{"id":6039,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/4612\/revisions\/6039"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=4612"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=4612"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=4612"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}