One of the most important changes to India’s tax system is the Goods and Services Tax (GST). It has combined several indirect taxes into one, which makes it easier for businesses to follow tax rules. GST registration in Kerala has brought together thousands of small companies under one tax system, which is simpler than the old system. The Kerala Goods and Service Tax (GST) has made tax procedures easier, which has helped businesses run more smoothly.

Who is Required to Get GST Registration?

If a business in Kerala meets certain requirements, it must get GST registration. Here’s a full breakdown:

• Aggregate Turnover:
• Service Providers: If a service provider in Kerala makes more than 20 lakh a year, they have to register for Kerala GST.
• Goods Suppliers: Any business that supplies goods and has yearly sales more than Rs. 40 lakh needs to register for GST.
• Interstate Business: If a company sells goods or provides services to other states, it needs to register for GST. For instance, if a company in Kerala does business with other states, it need to register for GST using the Kerala GST Code, which represents the state.
• E-commerce Platform: Regardless of their turnover, businesses that provide products or services through e-commerce platforms must get a Kerala GST registration. Complete the GST registration before beginning any e-commerce activities.
• Casual Taxable Person: Individuals who operate seasonal or temporary enterprises, such as pop-up shops or stalls, are required to apply for temporary registration in Kerala regardless of their overall turnover. This form of registration is subject to a specific timeframe.
• Voluntary Registration: Entities can register for GST even if their turnover don’t reach the required level. Previously, people who registered for GST on their own couldn’t give up their registration for at least a year. But new rules mean that applicants can cancel their registration at any time.

Key Requirements for GST Registration in Kerala

You need to meet certain documents and criteria to apply for GST registration in Kerala. Here are the essentials:

• PAN Card: Individuals, businesses, LLPs, trusts, and other organizations need a Permanent Account Number (PAN) in order to register for GST. However, this rule does not apply to foreign companies.
• Kerala GST Code: The Kerala GST Code is a component of the GSTIN (Goods and Services Tax Identification Number) that businesses in the state receive. The code is essential for making sure that your business is subject to the appropriate tax jurisdiction.
• Kerala GST Number: Upon successful registration, businesses in Kerala receive a unique Kerala GST number or GSTIN. This number is essential for the purpose of filing returns as well as undertaking any GST-related transactions.
• Temporary Registration Validity in Kerala: A temporary registration Kerala is issued to enterprises that operate on a temporary or seasonal basis. This registration is subject to an expiration date, after which it must be renewed if necessary.
• GST Percentage in Kerala: Depending on the kind of goods or services provided, the GST percentage in Kerala varies and falls under several tax slabs (5%, 12%, 18%, or 28%).

Steps for GST Registration in Kerala

• Visit the GST portal and log in with the necessary credentials.
• Provide your PAN details, business information, and other required documents.
• Use the correct Kerala GST state code (32) for the proper identification of your business.
• Submit the application and wait for approval.
• Once verified, you will receive your Kerala GST number (GSTIN).

Kerala GST Number Search

By performing a Kerala GST Number Search on the official GST portal, businesses can confirm their Kerala GST Number. Businesses and individuals can verify the authenticity of a registered GST number with this feature.

Summary

The implementation of the Kerala Goods and Service Tax (GST) has made it easier for businesses in Kerala to comply with tax laws and ensures that they are operating under a single tax system. Whether you are an occasional taxable person, managing a small business, or involved in e-commerce, obtaining GST registration in Kerala is crucial for efficient as well as legal business operations. Use the relevant Kerala GST code while submitting your application via the official website.