GST registration in Shiriya: the short answer
A business in Shiriya, Manjeswaram (Kasaragod) registers for GST online, with no office visit: PAN, Aadhaar, a photo, bank details and proof of the premises are enough to file Form GST REG-01, and there is no government fee. Registration becomes compulsory above ₹40 lakh turnover for goods or ₹20 lakh for services, or when selling goods to other States. iBACT Digital files it for you from ₹499 + GST, most GSTINs are issued in 3–7 working days, and your GSTIN will start with 32, the Kerala state code.
ഷിറിയ: ജിഎസ്ടി രജിസ്ട്രേഷൻ പൂർണ്ണമായും ഓൺലൈനായി — iBACT Digital-ന്റെ ഫീസ് ₹499 മുതൽ (+ GST), സർക്കാർ ഫീസ് ₹0. സാധാരണയായി 3–7 പ്രവൃത്തി ദിവസങ്ങൾക്കുള്ളിൽ GSTIN ലഭിക്കും.
About Shiriya for GST registration
- Village
- Shiriya
- Name in Malayalam
- ഷിറിയ
- Taluk
- Manjeswaram
- Local body
- Mangalpady (9 villages)
- Block panchayat
- Manjeshwar
- Post office
- Shiriya (branch post office)
- LGD village code
- 627127
- District
- Kasaragod
- Region
- North Kerala
- Pincode
- 671321
- GST state code
- 32 (Kerala)
- Registration limit
- ₹40 lakh goods / ₹20 lakh services
In Kasaragod district, Shiriya (ഷിറിയ) is a revenue village of Manjeswaram taluk, which has 48 villages, within the Manjeshwar block panchayat. Its local body is Mangalpady, which also covers the revenue villages of Bekoor, Heroor, Ichilangod and Kodibail.
For premises in Shiriya, the building tax receipt comes from Mangalpady, while the land tax receipt and possession certificate come from the Shiriya village office. A recent KSEB bill for the same building completes the address proof.
Post for Shiriya is handled by the Shiriya branch post office (PIN 671321), which reports to the Kumbla sub post office and the Kasaragod head post office in the Kasaragod postal division. Use PIN 671321 in your GST application exactly as it appears on your address proof.
Whether you run a supermarket, a hardware shop, a tuition centre, a homestay or a works contract from Shiriya, the whole GST registration is done online, and the GSTIN is valid across Kerala.
Kasaragod is Kerala's northernmost district, with areca nut, coconut and cashew farming, small industries and trade with neighbouring Karnataka.
GST for common businesses in Shiriya
Businesses in Shiriya mostly fall into a few groups. Here is when each one needs GST registration.
Areca nut & coconut trade
Farmers selling their own areca nut or coconut are not required to register. Traders and wholesalers in Shiriya, especially those sending goods to buyers in Karnataka or other States, need GST registration and e-way bills for consignments.
Farm produce, agri-inputs & food
Farmers selling their own paddy, coconut, banana or vegetables don't need GST registration. Fertiliser and pesticide dealers, rice mills, coconut oil mills and traders in Shiriya need it once they cross the limit, while businesses dealing only in exempt items are not required to register.
Wholesale & retail trade
Supermarkets, wholesalers, hardware, textile and electronics shops in Shiriya register once turnover crosses ₹40 lakh, or earlier to buy from bigger distributors with input tax credit. Traders below ₹1.5 crore can choose the composition scheme and pay a small fixed percentage of turnover instead.
Who needs GST registration in Shiriya?
- 1Turnover above the limitBusinesses in Shiriya with aggregate turnover above ₹40 lakh (only goods) or ₹20 lakh (services or both) in a financial year. Kerala uses the normal limits (₹10 lakh applies only in a few special category States).
- 2Selling goods to other StatesAnyone supplying goods from Shiriya to buyers outside Kerala, for example spices, cashew, coir or rubber products sent to Chennai, Bengaluru or Mumbai, whatever the turnover.
- 3Online sellersSellers of goods on Amazon, Flipkart, Meesho and similar platforms selling across States. Small sellers supplying only within Kerala can use an enrolment number instead.
Turnover counts all your businesses under the same PAN across India, including exempt sales. Farmers selling only their own produce don't need GST registration.
Documents required for GST registration in Shiriya
Owner / partners / directors
- PAN card
- Aadhaar linked to your mobile (for the OTP)
- Passport-size photograph
- Email and mobile number
Business address in Shiriya
- KSEB electricity bill (recent)
- Building tax (property tax) receipt or ownership certificate from the grama panchayat or municipality
- Land tax receipt or possession certificate from Shiriya village office
- If rented: rent agreement + owner's consent letter
Bank & business
- Cancelled cheque, passbook page or statement
- Partnership deed / LLP agreement / incorporation certificate
- Authorisation letter or board resolution
- Goods or services you sell (we pick HSN/SAC codes)
GST registration fees in Shiriya
There's no government fee for GST registration. Our fixed professional fees:
GST Registration
For new businesses that just need a GSTIN.
₹499₹1,499+ GST · ₹0 govt. fee
- Eligibility and scheme advice
- HSN/SAC code selection
- Document check
- REG-01 filing with Aadhaar authentication
- Replies to officer queries
- GSTIN and registration certificate
Registration + 3 months returns
Get registered and compliant from day one.
₹2,999₹3,999+ GST · ₹0 govt. fee
- Everything in GST Registration
- GSTR-1 and GSTR-3B for 3 months
- GST invoice format setup
- Bank account update on the portal
- Dedicated expert on WhatsApp
Registration + 1 year returns
A full year of GST compliance handled.
₹9,999₹11,999+ GST · ₹0 govt. fee
- Everything above
- GSTR-1 and GSTR-3B for 12 months
- Monthly input tax credit reconciliation
- Due-date reminders and challans
- Priority handling
Prices exclude 18% GST on our fee. Read our refund policy and terms.
Get your GST number in Shiriya
To get a GST number in Shiriya you file Form GST REG-01 online with your PAN, Aadhaar, address proof and bank details. Once approved, the GST department issues a 15-digit GSTIN starting with 32 and a downloadable certificate. We handle every step and keep you posted on WhatsApp.
Many businesses in Shiriya hire a local consultant or a CA just to file one form. With iBACT Digital you get the same expert help for Shiriya and the rest of Kasaragod district, at a fixed fee of ₹499 + GST, with no hidden charges and replies to officer queries included.
How to get GST registration in Shiriya
Tell us about your business
What you sell from Shiriya and your expected turnover. We pick the HSN/SAC codes and the right scheme.
Online filing
We file the application and handle any query from the GST officer.
GSTIN issued
Download your certificate and start issuing GST invoices.
Other registrations for a business in Shiriya
- Local bodyTrade licenceIssued by Mangalpady for shops and businesses in its area; some trades and small factories need the D&O (dangerous and offensive trades) licence. Trade licence
- Everyone workingProfession taxCollected every half-year by Mangalpady; employers deduct it from salaries.
- Shops, MSMEs, food
Choosing between regular and composition, return due dates and common reasons for queries are explained on our GST registration in Kerala page, and district details on the Kasaragod district page.
GST registration near Shiriya
More villages in Manjeswaram taluk
GST registration in Shiriya: FAQs
How much does GST registration cost in Shiriya?+
Registration itself is free on the GST portal. Our fixed fee for a business in Shiriya starts at ₹499 + GST, with no extra charge for answering officer queries or re-uploading documents.
How long does GST registration take in Shiriya?+
Most applications from Shiriya are approved in 3 to 7 working days after Aadhaar authentication. If Aadhaar authentication is skipped, or the officer orders a physical verification of your premises, it can take up to 30 days. We track the application daily and reply to queries within the deadline.
Which address proof works for a shop or office in Shiriya?+
The latest building tax receipt from Mangalpady, a land tax receipt or possession certificate from the Shiriya village office, or a recent KSEB bill for the building. If the premises are rented, add the rent agreement and the owner's consent letter.
Which PIN code should I use for a business in Shiriya?+
Use the PIN printed on your address proof. The Shiriya post office serving Shiriya uses PIN 671321; a mismatch between the PIN in the application and the proof is a common reason for a query.
Do I have to travel to Manjeswaram or Kasaragod for GST registration?+
No. Registration from Shiriya is fully online: you share documents on WhatsApp, we file the application, and you confirm an Aadhaar OTP. If an officer orders a site visit, they come to your premises in Shiriya.
Do I need a separate GST registration for a branch in another district of Kerala?+
No. One GST registration covers the whole State. A shop, godown or office in another district of Kerala is added as an additional place of business. You need a separate registration only in another State.
When are GST returns due for a business in Shiriya?+
Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. Small taxpayers under the quarterly QRMP scheme in Kerala file GSTR-3B by the 22nd of the month after the quarter. Composition dealers file CMP-08 quarterly and GSTR-4 once a year.
Can a small business in Shiriya choose the composition scheme?+
Yes. In Kerala, traders and manufacturers with turnover up to ₹1.5 crore can opt for composition and pay 1% of turnover (5% for restaurants), and service providers up to ₹50 lakh pay 6%. You can't collect GST from customers or sell goods to other States under composition.