Compliance Pack
Do I need GST registration? Threshold and compulsory registration check
What this means, checked by a CA
We check whether you must take a GST number: your turnover against the ₹40 lakh, ₹20 lakh or ₹10 lakh limit, and the cases where registration is compulsory at any turnover, such as inter-State sales or selling through Amazon or Flipkart. You get a clear yes, no or optional answer, with the date from which you become liable.
₹499
One time, + 18% GST
- Delivered in Written answer within 1 working day of turnover details
- Due: Check before turnover crosses the limit; once liable, apply within 30 days
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 7 items
Monthly sales for this year
Tests aggregate turnover against limit
Bank and UPI receipts statement
Shows true turnover, not just cash
List of goods or services sold
Exempt items, goods or services limit
State of business and customers
Special category limit, inter-State sale
Sales channels used
E-commerce sellers may need registration
Other businesses on same PANOptional
Turnover is counted PAN-wide
Foreign clients or software boughtOptional
Exports, reverse charge on imports
DiscussionWhat we discuss · 6 items
Do you sell only goods, only services, or both?
Decides ₹40 lakh or ₹20 lakh limit
Do you sell or ship to buyers in another State?
Inter-State goods supply forces registration
Do you sell on Amazon, Flipkart, Meesho or similar?
Sec 24 or enrolment number route
Are any of your items exempt, such as fresh vegetables?
Exempt-only sellers need not register
Do your business buyers insist on a GSTIN?
Voluntary registration may still pay off
When did your turnover first cross the limit?
Fixes the 30-day application date
FormsForms we file · 5 items
Work out aggregate turnover for the year on the PAN (taxable, exempt, exports and inter-State, excluding GST)
Sum of all supplies on the PAN across India for the financial year, compared with ₹40 lakh (goods only), ₹20 lakh (services or mixed), or the special category State limit
Where: Internal. Due: Before advising
Test each Sec 24 compulsory case (inter-State goods, e-commerce, reverse charge, agent, casual)
Where: Internal. Due: Before advising
Check Sec 23 exclusions and Sec 23(2) notifications (exempt-only supplies, small inter-State service suppliers, e-commerce enrolment)
Where: Internal. Due: Before advising
Write the answer: must register, may register voluntarily, or not required; with the date liability arises
Where: Internal. Due: 1 working day
If liable, apply in REG-01 (see GST-REG-01) or, for small e-commerce goods sellers, take an enrolment number
Where: https://www.gst.gov.in. Due: Within 30 days of becoming liable
DeliverablesWhat you get · 2 items
Written registration verdict with reasons
When: 1 working day
Turnover tracker with alert level
When: With verdict
Your Savvy is a verified professional. Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.