GST Return Original price was: 1,499.00 ₹.Current price is: 999.00 ₹.
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Income Tax Returns Original price was: 2,499.00 ₹.Current price is: 1,499.00 ₹.

UIN

Benefits of UIN Registration:

  • No GST Registration Required: UIN allows businesses to conduct online sales without needing to register for GST.
  • Platform Registration: With UIN, businesses can easily register on major e-commerce platforms such as Amazon, Myntra, Flipkart, and Meesho, without needing a GSTIN.
  • Tax Refund Claims: Entities with a UIN can claim GST refunds on their purchases.

Original price was: 2,499.00 ₹.Current price is: 1,499.00 ₹.

Required Documents
  1. Proof of appointment for the authorized signatory.
  2. Authorization letters.
  3. Resolutions passed by the Board of Directors or Managing Committee.
  4. Bank account details.
  5. PAN card.
  6. Mobile number.
  7. Email address.
Services

GST Registration

Dedicated GST Pro Support

GST Starter Guide

GST Invoice Guide
GST Invoice Template
Guidance on HSN/SAC Code
GST Tax Rate List
GST E-Waybill Guide

Description

A Unique Identification Number (UIN) is a 15-digit alphanumeric code assigned by the Indian government to specific entities exempt from paying Goods and Services Tax (GST). UIN is provided instead of the Goods and Services Tax Identification Number (GSTIN) and is crucial for those meeting certain eligibility criteria, especially exempt entities. It enables these organizations or individuals to conduct business online or register on e-commerce platforms without requiring a GSTIN.

The UIN is primarily targeted at organizations such as foreign diplomatic missions, multilateral institutions, and other designated groups. The key function of the UIN is to facilitate claiming tax refunds on purchases made in India by these entities. For e-commerce operators and online sellers, UIN registration is also beneficial as it allows them to operate legally without needing to register under GST if their turnover is below INR 20 lakhs.

Eligibility for UIN Registration:

The following entities can apply for UIN registration:

  1. Departments of the United Nations (UN).
  2. Online businesses with a turnover below INR 20 Lakhs.
  3. Multilateral financial institutions or organizations recognized under the United Nations (Privileges and Immunities) Act, 1947.
  4. Foreign embassies or consulates.
  5. E-Commerce Operators.
  6. Any other individual or group designated by the commissioner.

UIN Registration vs. GSTIN Registration:

  • GSTIN is provided to regular taxpayers who are required to collect GST and file returns regularly.
  • UIN, on the other hand, is allocated to select exempt entities, particularly those that need to register on e-commerce platforms but are not required to collect or pay GST due to their exempt status.

Stepwise Process for UIN Registration:

  1. Step 1: Call GST experts at TAX SOLUTION on 8881-069-069 or email at info@tax-solution.in.
  2. Step 2: Consult with the experts to determine if your business meets the eligibility criteria for UIN registration.
  3. Step 3: Submit all required documents, and TAX SOLUTION experts will deliver your UIN to your registered email address.

UIN Return Filing Requirements:

  • Online sellers with UIN and an annual turnover below INR 20 lakhs are not required to file any GST returns.
  • To claim GST refunds, eligible entities must submit Form GSTR-11 by the 28th of the month following the purchase. This form lists all taxable goods and services purchased, and its data is automatically filled in from the seller’s GSTR-1 return.

Seller Obligations When Selling to UIN Holders:

  • The seller must include the UIN on the invoice.
  • These sales should be treated as Business-to-Business (B2B) transactions.
  • The seller must upload the invoices for UIN holders, just like for regular B2B sales.

Claiming Tax Refunds:

UIN holders can claim refunds only through GSTR-11 within six months from the end of the quarter in which the purchase was made.

Why Choose TAX SOLUTION for UIN Registration?

TAX SOLUTION offers expert services with a team of professionals, including Chartered Accountants, Company Secretaries, and legal experts. With over a decade of experience, TAX SOLUTION ensures smooth UIN registration for businesses, enabling them to focus on growth while staying compliant. Our services include:

  • Fast and efficient UIN registration.
  • Expert guidance tailored to your business.
  • Hassle-free tax management and registration on e-commerce platforms.