Are you looking to apply for GST Registration for Beauty parlour?
Then our CA firm can help you understand the process and get GST certificate in 7 days. We specialise only in GST related complainces.
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- Payment after Successful registration
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Are you the proud owner of a bustling beauty parlour? Amidst the flurry of appointments and the whirlwind of beauty treatments, have you considered the importance of GST registration? If not, you might be missing out on essential benefits.
Understanding GST and its implications for your beauty parlour is crucial. From compliance to credibility, let’s delve into why GST registration is a smart move for your beauty business.

What is GST Registration?
GST is an indirect tax levied on the supply of goods and services. In simpler terms, it’s a tax on the value addition at each stage of the supply chain. GST registration is the process of enrolling your business under the GST law, enabling you to collect and remit GST to the government.
What is GSTIN?
GSTIN, or Goods and Services Tax Identification Number, is a unique 15-digit alphanumeric code assigned to every registered taxpayer under the GST regime in India. This number serves as a primary identifier for businesses registered under GST, facilitating seamless tax administration and compliance. GSTIN contains details such as the state code, PAN number of the taxpayer, entity code, and a check digit, enabling authorities to track transactions, verify authenticity, and ensure smooth interstate trade within the GST framework.
Who should apply for GST Registration?
You must register for GST if you meet any of the following criteria:
- Turnover Threshold: Annual turnover exceeds ₹40 lakhs for goods (₹20 lakhs for special category states) or ₹20 lakhs for services (₹10 lakhs for special category states).
- Interstate Supply: If you supply goods across state borders, GST registration is mandatory, regardless of turnover.
- E-commerce Sellers & Aggregators: Businesses selling through platforms like Amazon, Flipkart, Zomato, Swiggy, etc.
- Casual Taxable Persons: If you supply goods or services occasionally without a fixed place of business.
- Non-Resident Taxable Persons: Foreign businesses supplying goods or services in India.
- Agents & Input Service Distributors: Entities distributing input tax credit or acting on behalf of taxable suppliers.
- Reverse Charge Mechanism (RCM): If you are liable to pay GST under RCM.
- TDS/TCS Deductors: Government departments or e-commerce operators deducting TDS/TCS.
Why Should Your Beauty Parlour Register for GST?
Legal Compliance: Operating without GST registration when your turnover crosses the threshold prescribed by authorities is against the law. Registering ensures you comply with GST law, avoiding penalties and notice.
Credibility: GST registration lends legitimacy to your beauty parlour business. It portrays your commitment to transparency and adherence to GST, enhancing trust among clients and business partners.
Input Tax Credit (ITC): One of the significant advantages of GST registration is the ability to claim input tax credit. This means you can offset the GST paid on purchases (like cosmetics, equipment, etc.) against the GST collected on your services, reducing your overall tax liability.
Competitive Edge: Many customers prefer dealing with GST-registered businesses due to the perception of reliability and transparency. Registering your beauty parlour can give you a competitive edge in the market, attracting more customers.
Documents Required for GST Registration for Beauty Parlour
- PAN Card
- Aadhar Card
- Proof of business registration (e.g. Shop licence,etc) (Optional)
- Passport size Photo
- Electricity Bill or Property tax bill (Latest) as business address proof
- Ownership Document like Index 2/Sale deed (if owned) or Rent Agreement (if rented) or NOC from owner (if consent arrangement or shared property) as business address proof.
Online GST Registration Process to Register Your Beauty Parlour
Visit the GST Portal – Go to the GST website and navigate to Services > Registration > New Registration.
Generate TRN via OTP Verification – Enter business details such as taxpayer type, state, district, legal name (as per PAN), PAN, mobile number, and email. Complete OTP verification to receive a Temporary Reference Number (TRN).
Log in with TRN – Use the TRN to access your application, complete OTP verification, and proceed.
Enter Business Details – Provide essential information, including trade name, business type, district, reason for obtaining GST, existing registrations (if any), and business start date.
Submit Promoter Details – Enter details of proprietors/partners, including PAN, Aadhaar, residential address, passport-size photo, and DIN (if applicable).
Principal Place of Business – Provide the office address, contact details, and proof of ownership (such as property tax receipt, rent agreement, or NOC). Ensure correct GST jurisdiction details (district, sector/circle/ward, charge/unit, commissionerate code, division code, and range code) to avoid rejection.
Goods & Services Details – Specify the top 5 HSN/SAC codes for your products/services.
Bank Details – Enter account number, IFSC code, and upload a canceled cheque or bank statement (optional, but must be updated post-registration).
Aadhaar Authentication – Choose whether to opt for Aadhaar authentication. If you select “NO”, a physical verification of your business premises by GST officers will be mandatory.
Application Verification – Review all details, digitally sign the application (DSC/EVC), and submit.
ARN Generation – Upon submission, receive an Application Reference Number (ARN) via email/SMS to track your application status.
How to Check GST Registration Status Online?
If you have applied for GST registration and want to track its status:
- Go to GST Portal and click on ‘Services’ → ‘Registration’ → ‘Track Application Status’.
- Enter ARN (Application Reference Number) received after submission.
- Enter Captcha & Submit.
- View Status: The status will show as:
- Pending for Processing
- Approved
- Rejected
- Clarification Required (if additional documents are needed)
How to Download the GST Registration Certificate Online?
Step 1: Visit the GST Portal
Go to the official GST website: https://www.gst.gov.in/
Step 2: Log in to Your GST Account
Click on ‘Login’ at the top right corner.
Enter your username, password, and captcha code, then click ‘Submit’.
Step 3: Navigate to the Certificate Download Section
Go to ‘Services’ → ‘User Services’.
Click on ‘View/Download Certificates’.
Step 4: Download the GST Certificate
A list of certificates will be displayed.
Click on the ‘Download’ link under the GST Registration Certificate (Form GST REG-06) section.
The certificate will be downloaded in PDF format.
Step 5: Print & Display the Certificate
The GST certificate includes details like GSTIN, business details, registration date, and QR code.
Businesses must display the certificate at their principal place of business as per GST regulations.
Penalty for Late or Non-Registration Under GST
As per the GST Act, businesses must register for GST within 30 days from the date they become liable. Failure to do so can result in penalties as follows:
1. Penalty for Not Registering Under GST (When Liable)
If a business is liable for GST registration but fails to register, it faces the following consequences:
- Tax Liability: The business must pay GST due from the date it became liable, along with 18% p.a. interest.
- Penalty:
- For deliberate evasion: 100% of the tax due (minimum ₹10,000).
- For other cases: 10% of the tax due (minimum ₹10,000).
2. Penalty for Late GST Registration
If a business registers after the due date but before being notified by GST authorities, penalties may be more lenient:
- Interest on Tax Due: 18% per annum interest is payable on the GST amount due from the date the business should have been registered.
- Late Fee (in some cases): While late registration does not attract a specific late fee, failure to file returns post-registration can result in penalties.
What after getting GST registration?
Display GST Certificate
- Download and print your GST registration certificate.
- Display it prominently at your office.
- Ensure your signboard includes the GSTIN.
Upload Bank Details
- Open a new Current Account for your business.
- Upload a canceled cheque or bank statement on the GST portal within 30 days of registration to avoid cancellation.
File GST Returns
- Regularly file GST returns such as GSTR-1 and GSTR-3B, reporting your sales, purchases, and GST liabilities.
- Ensure timely filing to avoid late fees and interest.
Issue Tax Invoices
- Generate GST-compliant tax invoices for your cloud kitchen.
- Include details like GSTIN, invoice number, date, and itemized charges.
Maintain Records
- Keep proper records of sales, purchases, invoices, and tax payments for compliance and audits.
Get GST Registration Online quickly through CA A R Dhorajiya & Co.
Whether you are a startup, MSME, or an established business, we provide end-to-end assistance, from document preparation to application submission. Avoid penalties, stay GST-compliant, and focus on growing your business while we handle the GST formalities. Contact us today at +91 9769647582 for a seamless GST registration experience.
FAQs (Frequently Asked Questions)
1. Do I need to register my beauty parlour for GST?
- If your beauty parlour’s annual turnover exceeds ₹20 lakhs (₹10 lakhs for special category states), GST registration is mandatory. However, voluntary registration is also possible, even if your turnover is below the threshold.
2. What are the benefits of GST registration for my beauty parlour?
- GST registration offers various benefits, including legal compliance, eligibility for input tax credit (ITC), enhanced credibility, and a competitive edge in the market.
3. How do I know if my beauty parlour qualifies for GST registration?
- You can check your turnover against the prescribed threshold to determine eligibility. If your turnover exceeds the threshold, you must register for GST. Certain businesses, such as those involved in inter-state transactions or supplying online services, may have different criteria.
4. Can I claim input tax credit (ITC) for purchases made before GST registration?
- No, you can only claim ITC on purchases made after GST registration. However, there are provisions for claiming transitional credit under certain circumstances. It’s advisable to consult with a tax expert for specific guidance.
5. How long does it take to complete the GST registration process for my beauty parlour?
- The duration can vary based on factors such as the accuracy of the information provided and the workload of the GST authorities. Typically, the process takes 3 to 7 days, provided all required documents are in order.
6. Can I register my beauty parlour for GST online?
- Yes, the GST registration process is primarily conducted online through the GST portal (www.gst.gov.in). You can fill out the registration form, submit necessary documents, and track the progress of your application through the portal.
7. What happens if I fail to register my beauty parlour for GST?
- Operating without GST registration when required is against the law and can attract penalties and legal repercussions. It’s essential to ensure compliance with GST regulations to avoid such consequences.
8. Do I need to file GST returns after registering my beauty parlour for GST?
- Yes, GST-registered businesses are required to file regular GST returns, detailing their business transactions and tax liabilities. Failure to file returns on time can lead to penalties and other consequences.
9. Can I cancel my GST registration if I no longer operate my beauty parlour?
- Yes, GST registration can be canceled under certain circumstances, such as discontinuation of business operations or sale of the business. The cancellation process involves submitting a request through the GST portal.
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