GST Registration in Patna

GST Registration in Patna

Do you run a shop, café, small business, or sell products online in Patna? Then you may need a GST number. GST (Goods and Services Tax) is like an ID for your business. It shows that your business is registered with the government and is in compliance with the rules. With a GST number, you can sell your products or services anywhere in India, list them on online platforms like Amazon or Flipkart, apply for loans, and even take part in government projects. It also helps build trust with your customers and suppliers. The best part is that you can register for GST completely online—no need to visit any office.

What is GST?

With GST, you only pay one tax instead of several taxes, such as VAT, MAT, etc. In India, GST is governed by the CGST Act, 2017, the State-specific GST Act, 2017, and the IGST Act, 2017.

Who Needs GST Registration in Patna?

You must register for GST in Patna if:

1. The annual turnover of the business crosses:

• ₹40 lakhs for suppliers of goods and
• ₹20 lakhs for the supplier of services.

2. Compulsory registration:

Regardless of annual turnover, businesses in the following category must mandatorily register under GST.

• Inter-state supplies.
• E-commerce sellers on Amazon, Flipkart, Swiggy, Zomato, etc.
• Casual taxable persons (temporary stalls/exhibitions).
• Non-resident suppliers operating in India.
• Input Service Distributors.
• Agents, brokers, and commission agents.
• Businesses under the Reverse Charge Mechanism (RCM).

Voluntary GST Registration in Patna

• If the annual turnover of your business does not cross the mandatory turnover limit, you can also register under GST voluntarily.
• GST registration is good for small businesses, startups, and professionals because
• It helps you to claim Input Tax Credit (ITC),
• Sell your business online
• After registration, you become eligible to take part in government tenders and projects.

Benefits of the GST Registration in Patna

1. Legal Business Identity: GST registration makes your business official. Customers, suppliers, and banks know you are following government rules.
2. Sell anywhere in India: Once you have a GST number, you can sell your products or services to other states without extra paperwork.
3. Sell online: E-commerce platforms like Amazon, Flipkart, Zomato, and Meesho only allow sellers with GST registration.
4. Claim tax credits: You can get back the GST paid on your business purchases, which reduces your overall tax burden.
5. Easier access to loans: Banks prefer businesses with GST registration when giving loans or credit.
6. Take part in government projects: GST registration is required to supply goods or services to government tenders and contracts.

Documents Required for GST Registration in Patna

1. For Individuals/Proprietors:

• PAN card
• Aadhaar card
• Bank account details
• Bank statements
• Cancelled cheque
• Address proof of business premises – lease agreement/rent agreement/utility bill/property papers. If the property is rented, a No Objection Certificate from the owner is required.
• Recent passport-size photograph

2. For Partnership Firms/LLPs:

• Partnership Deed
• LLP Agreement
• PAN and Aadhaar Card of partners and the Designated Partners
• PAN card of the Firm
• Proof of principal place of business in Patna

3. For Companies:

• Certificate of Incorporation (CIN)
• Memorandum of Association (MoA)
• Articles of Association (AoA)
• PAN of the company and directors
• Board Resolution authorising GST registration
• Proof of registered office in Patna

Online Process of GST Registration in Patna

1. Visit the official website of GST and click on "Services” → “Registration” → “New Registration".

2. Add the preliminary details: Select the taxpayer types, add the name of the business as per PAN Card, add mobile number and the email id and receive a (Temporary Reference Number.

3. Log in again and fill in the following details:

• Business details
• Details of the promoters/partners
• Details of the authorised signatory
• Principal place of business
• Additional places of business (if any)
• Details of goods and services
• State-specific registration number

4. Complete the Aadhar authentication

5. Submit the application by affixing the DSC and receive an Application Reference Number (ARN) for tracking the application.

6. The GST officer will check the application and documents.

7. The GST officer may ask for additional details.

8. If everything is in order, you will receive your GST Registration Certificate.

GST Compliance for Businesses in Patna

Once registered, businesses must comply with the following:

• GST Return Filing: Filing the annual GST return for the sales, purchases, tax paid and/collected.
• Timely Payment of GST: Pay GST dues on time on the basis of returns filed to avoid any penalties for delay in payments.
• Maintain Records: Maintain books of accounts, invoices, purchase and sales registers after GST registration.

Penalties for Non-Compliance

• If you don’t register your business for GST when it is required, you will have to pay a penalty of 10% of the tax amount due, with a minimum fine of ₹10,000.
• If you file your GST return late, you will be charged ₹50 per day; ₹20 per day if it is a NIL return. Mind that the total penalty can go up to 0.25% of your total turnover.
• If you issue an incorrect invoice, you will have to pay a fine of ₹25,000.

Why Choose Kanakkupillai for GST Registration in Patna?

Registering for GST in Patna can be confusing with so many rules, documents, and online steps. A single mistake can delay your approval or even lead to penalties later. This is where Kanakkupillai makes things easy for you.

• All-time support: We guide you according to the GST rules applicable in Patna, providing clear instructions and support for every step.
• Step-by-Step help: From collecting documents to filing the online application, we handle everything carefully at every step.
• Fast and hassle-free process: Our team ensures your GST registration is completed quickly and without unnecessary delays.
• Affordable pricing: We provide services at pocket-friendly rates with no hidden charges.
• Post-registration support: Getting GSTIN is just the beginning. We also help you file GST returns, claim input tax credit, handle audits, and stay compliant.