GST, or “Commodities and Services Tax,” is a tax imposed in India on either goods or services or both. The GST encompasses a number of indirect taxes that the federal and state governments currently impose. It includes taxes such as Octroi, Central Sales Tax, Luxury Tax, Purchase Tax, Goods Tax, Entry Tax, Local Body Taxes, and VAT. It offers many benefits to all parties involved, including business, the government, and the general public. It is necessary to increase demand, bring down prices for goods and services, and improve global competition for those goods and services. The goal of the Punjab GST number is to create a single, consistent national market by using standardised tax rates and collection procedures. In this article, we will discuss GST Registration in Punjab. 

Documents required for GST Registration in Punjab 

Depending on the type of business, the following documents are required for GST Registration in Punjab. 

1. Individual/Single-Ownership 

The following paperwork is required for a sole proprietorship or an individual: 

• A photograph of the owner 
• PAN card, 
• Aadhar card (in JPEG format, with a maximum file size of 100 KB) 
• Information about your bank account 
• Address verification 

2. About a Limited Liability Partnership (LLP) 

To form a partnership or limited liability partnership (LLP), the following paperwork must be submitted: 

• Proof of the partners’ identities, 
• Addresses,  
• A copy of the partnership agreement 
• A picture of the two partners is all required. 
• Photographs of authorized signatures. 
• The person’s identification and proof of address, as verified by the partners. 

• Affidavit of Appointment of Authorized Signatory 

The registration certificate and the LLP’s Board resolution are necessary in the case of an LLP. 

• Information about your bank account;  
• Documentation proving your primary place of employment 

3. Regarding Business- 

The following papers are necessary for the business: 

• PAN card of the business 
• The MOA, AOA, and certificate of establishment for the business. 
• The identity and address of the authorized signatory must be confirmed. 

Note: The authorized signatory must be an Indian even if a foreign firm or branch is registered. 

• A copy of identification and/or address documentation is required for each director of the Company. 
• A picture of the board of directors as well as a signed authorization are displayed. 
• The board may designate a signatory with authority. 
• Information about your bank account. 
• Evidence that the premise is true should be addressed. 

4. In the HUF 

HUF requires the following documents: 

• HUF PAN (Personal Identification Number)  
• Information about a picture of a Karta bank account 
• Evidence that the premise is true should be addressed. 

The procedure required for GST Registration in Punjab 

Here are the processes to get GST Registration in Punjab; 

1. The first step is to complete the online application. Visit the GST website, www.Gst.Gov.In, for more details. A username and password must be configured in the gateway. 

2. To begin, visit the GST website and choose the “New User Login” tab. In order to register yourself, you must then choose “Continue” and click on the accept window for the present declaration form. 

3. After that, choose “New Registration.” As soon as the declaration page has been approved, the Login box will appear. Before beginning the Punjab GST registration process, you must log in. 

4. Fill out all of the required fields on the portal. 

• Choose “Taxpayer” from the drop-down menu by clicking it. 
• Decide on the right state and district. 
• Type the company’s name. 
• Type in the company’s PAN. 

Put your email address and phone number where they go. OTPs must be active because they will be sent to the active email address and mobile number provided on the portal. 

After entering the supplied Captcha on the screen, select “Proceed.” 

5. You must now input the OTP that was supplied to the appropriate fields for your email address and cell phone number. 

6. When you’ve done entering all the required data, click the “Proceed” button. 

7. Return to the GST portal and select “Register” from the list of “Taxpayers.” 

8. Select “Temporary Reference Number (TRN)” in the drop-down menu. 

9. Fill out the TRN and captcha fields. 

10. Following completion of the Captcha information, click “Proceed.” 

11. Another OTP will be sent to your registered mobile number and email address. Enter the OTP and click the “Proceed” button afterwards. 

12. On the screen that follows, you may see the status of your application. On the right side of the page, click the Edit icon. 

13. All necessary information must be entered in 10 spots on the next page. The required paperwork must also be supplied. The required list of papers is as follows: 

• Photographs of the candidate 
• Information on the company and its headquarter 
• Business address records 
• The company’s HSN code 
• Information about the GST applicant’s bank account 
• Type of authorization 
• The taxpayer’s legal status. 

14. To confirm the declaration, go to the ‘Verification’ page. After that, the application must be submitted via one of the following procedures: 

• Code of Electronic Verification (EVC). 

• Using the e-Sign procedure. 

• If the business is GST-registered, the application must be submitted with a Digital Signature Certificate (DSC). 

15. wait for the declaration to be verified on the “Verification” page. After that, the application must be submitted via one of the following procedures: 

• Code of Electronic Verification (EVC). 
• Using the e-Sign procedure. 
• If the business is GST-registered, the application must be submitted with Digital Signature Certificate (DSC). 

16. Once the procedure is finished, a successful completion message will show up on the screen. The Application Reference Number will be sent to the GST Applicant’s registered email address and mobile number (ARN). 

17. You can look up the ARN’s status on the GST portal^[1]. 

Conclusion  

GST Registration in Punjab entails more than just obtaining a 16-digit number; it also aids in the government’s ability to maintain track of enterprises and promptly collect taxes from each one of them. Due to the benefits, it will provide them in the legal system, every firm in Punjab needs to apply for a GST number. For more information about GST Registration in Punjab, speak with a GST professional. Additionally, you can reach us at bizadvisors.io. 

Read our article:A Complete Guide on GST Registration in Gujarat