The Madhya Pradesh Goods and Services Tax Rule, 2017
FA-3/13-2017-1-V-(27) Dated:- 22-6-2017 Madhya Pradesh SGST
GST – States
Madhya Pradesh SGST
Madhya Pradesh SGST
No. F-A-3-13-2017-1-FIVE (27)
Bhopal, Dated: 22/06/2017
In exercise of the powers conferred by section 164 of the Madhya Pradesh Goods and Services Tax Act, 2017 (19 of 2017), the Government hereby makes the following rules, namely:-
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Document 1562 (102)
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Bhopal, Dated: 22/06/2017
No. F A 3-13/2017/1/FIVE(27)
In exercise of the powers conferred by section 164 of the Madhya Pradesh Goods and
Services Tax Act, 2017 (19 of 2017), the Government hereby makes the following rules,
namely:-
Chapter I
PRELIMINARY
1. Short title, extent and commencement.-(1) These rules may be called the Madhya
Pradesh Goods and Services Tax Rules,
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through
a Facilitation Centre notified by the Commissioner, prior to the appointed day, but not later
than thirty days after the said day, or such further period as may be extended by the
Commissioner in this behalf:
Provided that where the intimation in FORM GST CMP-01 is filed after the
appointed day, the registered person shall not collect any tax from the appointed day but shall
issue bill of supply for supplies made after the said day.
(2) Any person who applies for registration under sub-rule (1) of rule 8 may give an option to
pay tax under section 10 in Part B of FORM GST REG-01, which shall be considered as an
intimation to pay tax under the said section.
(3) Any registered person who opts to pay tax under section 10 shall electronically file an
intimation in FORM GST CMP-02, duly signed or verified through electronic verification
code, on the common portal, either directly or through a Facilitation Centre notified by the
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further
period as may be extended by the Commissioner in this behalf.
(5) Any intimation under sub-rule (1) or sub-rule (3) in respect of any place of business in
any State or Union territory shall be deemed to be an intimation in respect of all other places
of business registered on the same Permanent Account Number.
4. Effective date for composition levy.- (1) The option to pay tax under section 10 shall be
effective from the beginning of the financial year, where the intimation is filed under sub-rule
(3) of rule 3 and the appointed day where the intimation is filed under sub-rule (1) of the said
rule.
(2) The intimation under sub-rule (2) of rule 3, shall be considered only after the grant of
registration to the applicant and his option to pay tax under section 10 shall be effective from
the date fixed under sub-rule (2) or (3) of rule 10.
5. Conditions and restrictions for composition levy.- (1) The person exercising the option
to pay tax under section 10 shall comply with the fo
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upply issued by him; and
(g) he shall mention the words “composition taxable person” on every notice or
signboard displayed at a prominent place at his principal place of business and at
every additional place or places of business.
(2) The registered person paying tax under section 10 may not file a fresh intimation every
year and he may continue to pay tax under the said section subject to the provisions of the
Act and these rules.
562 (104)
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6. Validity of composition levy.- (1)The option exercised by a registered person to pay tax
under section 10 shall remain valid so long as he satisfies all the conditions mentioned in the
said section and under these rules.
(2) The person referred to in sub-rule (1) shall be liable to pay tax under sub-section (1) of
section 9 from the day he ceases to satisfy any of the condi
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4) from the
registered person in FORM GST CMP-06, the proper officer shall issue an order in FORM
GST CMP-07 within a period of thirty days of the receipt of such reply, either accepting the
reply, or denying the option to pay tax under section 10 from the date of the option or from
the date of the event concerning such contravention, as the case may be.
(6) Every person who has furnished an intimation under sub-rule (2) or filed an application
for withdrawal under sub-rule (3) or a person in respect of whom an order of withdrawal of
option has been passed in FORM GST CMP-07 under sub-rule (5), may electronically
furnish at the common portal, either directly or through a Facilitation Centre notified by the
Commissioner, a statement in FORM GST ITC-01 containing details of the stock of inputs
and inputs contained in semi-finished or finished goods held in stock by him on the date on
which the option is withdrawn or denied, within a period of thirty days from the date from
which the opti
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manufacturers of such
one per cent.
goods as may be notified by the Government
2
Suppliers making supplies referred to in clause (b) of two and a half per cent.
paragraph 6 of Schedule II
3
Any other supplier eligible for composition levy half per cent.
under section 10 and the provisions of this Chapter
562 (105)
Chapter III
REGISTRATION
8. Application for registration.-(1) Every person, other than a non-resident taxable person, a
person required to deduct tax at source under section 51, a person required to collect tax at
source under section 52 and a person supplying online information and database access or
retrieval services from a place outside India to a non-taxable online recipient referred to in
section 14 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017) who is liable to
be registered under sub-section (1) of section 25 and every person seeking registration under
sub-section (3) of section 25 (hereafter in this Chapter referred to as ââ¬Åthe applicantââ¬
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r sub-rule (1) shall be verified through a
separate one-time password sent to the said e-mail address.
(3) On successful verification of the Permanent Account Number, mobile number and e-
mail address, a temporary reference number shall be generated and communicated to the
applicant on the said mobile number and e-mail address.
(4) Using the reference number generated under sub-rule (3). the applicant shall
electronically submit an application in Part B of FORM GST REG-01, duly signed or
verified through electronic verification code. along with the documents specified in the said
Form at the common portal, either directly or through a Facilitation Centre notified by the
Commissioner.
(5) On receipt of an application under sub-rule (4), an acknowledgement shall be issued
electronically to the applicant in FORM GST REG-02.
562. (106)
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ewith, he may issue a notice to the applicant
electronically in FORM GST REG-03 within a period of three working days from the date
of submission of the application and the applicant shall furnish such clarification, information
or documents electronically, in FORM GST REG-04, within a period of seven working days
from the date of the receipt of such notice.
Explanation. For the purposes of this sub-rule, the expression “clarification” includes
modification or correction of particulars declared in the application for registration, other
than Permanent Account Number, State, mobile number and e-mail address declared in Part
A of FORM GST REG-01.
(3)
Where the proper officer is satisfied with the clarification, information or documents
furnished by the applicant, he may approve the grant of registration to the applicant within a
period of seven working days from the date of the receipt of such clarification or information
or documents.
(4)
Where no reply is furnished by the applicant in
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ll be made available to the applicant on the
common portal and a Goods and Services Tax Identification Number shall be assigned
subject to the following characters. namely:-
(a) two characters for the State code:
(b)ten characters for the Permanent Account Number or the Tax Deduction and
Collection Account Number;
(c) two characters for the entity code; and
(2)
(d)one checksum character.
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562 (107)
The registration shall be effective from the date on which the person becomes liable to
registration where the application for registration has been submitted within a period of thirty
days from such date.
(3) Where an application for registration has been submitted by the applicant after the
expiry of thirty days from the date of his becoming liable to registration, the effective date of
registration shall be the date of
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–
(2)
(a)
such person has more than one business vertical as defined in clause (18) of
section 2;
(b) the business vertical of a taxable person shall not be granted registration to
pay tax under section 10 if any one of the other business verticals of the same person
is paying tax under section 9;
(c)
all separately registered business verticals of such person shall pay tax under
the Act on supply of goods or services or both made to another registered business
vertical of such person and issue a tax invoice for such supply.
Explanation. For the purposes of clause (b), it is hereby clarified that where any
business vertical of a registered person that has been granted a separate registration
becomes ineligible to pay tax under section 10, all other business verticals of the said
person shall become ineligible to pay tax under the said section.
A registered person eligible to obtain separate registration for business verticals may
submit a separate application in FORM GST REG-01 in resp
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ssue a certificate of
registration in FORM GST REG-06 within a period of three working days from the date of
submission of the application.
(3) Where, upon an enquiry or pursuant to any other proceeding under the Act, the proper
officer is satisfied that a person to whom a certificate of registration in FORM GST REG-06
has been issued is no longer liable to deduct tax at source under section 51 or collect tax at
source under section 52, the said officer may cancel the registration issued under sub-rule (2)
and such cancellation shall be communicated to the said person electronically in FORM
GST REG-08:
Provided that the proper officer shall follow the procedure as provided in rule 22 for
the cancellation of registration.
13. Grant of registration to non-resident taxable person.- (1) A non-resident taxable
person shall electronically submit an application, along with a self-attested copy of his valid
passport, for registration, duly signed or verified through electronic verification cod
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ply to an application submitted under this rule.
(4) The application for registration made by a non-resident taxable person shall be signed by
his authorised signatory who shall be a person resident in India having a valid Permanent
Account Number.
14. Grant of registration to a person supplying online information and database access
or retrieval services from a place outside India to a non-taxable online recipient.-(1)Any
person supplying online information and database access or retrieval services from a place
outside India to a non-taxable online recipient shall electronically submit an application for
registration, duly signed or verified through electronic verification code, in FORM GST
REG-10, at the common portal, either directly or through a Facilitation Centre notified by the
Commissioner.
(2) The applicant referred to in sub-rule (1) shall be granted registration, in FORM GST
REG-06, subject to such conditions and restrictions and by such officer as may be notified by
the Cen
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ings under the Act, the proper officer finds that a person liable to
registration under the Act has failed to apply for such registration, such officer may register
the said person on a temporary basis and issue an order in FORM GST REG- 12.
(2)
The registration granted under sub-rule (1) shall be effective from the date of such
order granting registration.
(3) Every person to whom a temporary registration has been granted under sub-rule (1)
shall, within a period of ninety days from the date of the grant of such registration, submit an
application for registration in the form and manner provided in rule 8 or rule 12:
Provided that where the said person has filed an appeal against the grant of temporary
registration, in such case, the application for registration shall be submitted within a period of
thirty days from the date of the issuance of the order upholding the liability to registration by
the Appellate Authority.
(4) The provisions of rule 9 and rule 10 relating to verification
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within a period of three working days from the date of
the submission of the application.
18. Display of registration certificate and Goods and Services Tax Identification
Number on the name board.- (1) Every registered person shall display his certificate of
registration in a prominent location at his principal place of business and at every additional
place or places of business.
(2) Every registered person shall display his Goods and Services Tax Identification Number
on the name board exhibited at the entry of his principal place of business and at every
additional place or places of business.
562 (110)
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19. Amendment of registration.- (1) Where there is any change in any of the particulars
furnished in the application for registration in FORM GST REG-01 or FORM GST REG-
07 or FORM GST REG-09 or FORM GST REG-10
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rove the amendment within a period of fifteen
working days from the date of the receipt of the application in FORM GST REG-14
and issue an order in FORM GST REG-15 electronically and such amendment shall
take effect from the date of the occurrence of the event warranting such amendment;
(b) the change relating to sub-clause (i) and sub-clause (iii) of clause (a) in any State
or Union territory shall be applicable for all registrations of the registered person
obtained under the provisions of this Chapter on the same Permanent Account
Number;
(c) where the change relates to any particulars other than those specified in clause
(a), the certificate of registration shall stand amended upon submission of the
application in FORM GST REG- 14 on the common portal;
(d) where a change in the constitution of any business results in the change of the
Permanent Account Number of a registered person, the said person shall apply for
fresh registration in FORM GST REG-01:
Provided further that any cha
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562 (111)
(4) Where the reply furnished under sub-rule (3) is found to be not satisfactory or where no
reply is furnished in response to the notice issued under sub-rule (2) within the period
prescribed in sub-rule (3), the proper officer shall reject the application submitted under sub-
rule (1) and pass an order in FORM GST REG -05.
(5) If the proper officer fails to take any action,-
(a) within a period of fifteen working days from the date of submission of the
application, or
(b) within a period of seven working days from the date of the receipt of the reply to
the notice to show cause under sub-rule (3),
the certificate of registration shall stand amended to the extent applied for and the amended
certificate shall be made available to the registered person on the common portal.
20. Application for cancellation of regi
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e of a taxable person, who has registered voluntarily, before the expiry of a period of one
year from the effective date of registration.
21. Registration to be cancelled in certain cases.- The registration granted to a person is
liable
to be cancelled, if the said person,-
(a) does not conduct any business from the declared place of business; or
(b) issues invoice or bill without supply of goods or services in violation of the
provisions of this Act, or the rules made thereunder.
22. Cancellation of registration.- (1) Where the proper officer has reasons to believe that the
registration of a person is liable to be cancelled under section 29, he shall issue a notice to
such person in FORM GST REG-17, requiring him to show cause, within a period of seven
working days from the date of the service of such notice, as to why his registration shall not
be cancelled.
(2) The reply to the show cause notice issued under sub-rule (1) shall be furnished in FORM
REG-18 within the period specified
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ass an order in FORM GST REG -20.
(5) The provisions of sub-rule (3) shall, mutatis mutandis, apply to the legal heirs of a
deceased proprietor, as if the application had been submitted by the proprietor himself.
23. Revocation of cancellation of registration.- (1) A registered person, whose
registration is cancelled by the proper officer on his own motion, may submit an application
for revocation of cancellation of registration, in FORM GST REG-21, to such proper
officer, within a period of thirty days from the date of the service of the order of cancellation
of registration at the common portal, either directly or through a Facilitation Centre notified
by the Commissioner:
Provided that no application for revocation shall be filed, if the registration has been
cancelled for the failure of the registered person to furnish returns, unless such returns are
furnished and any amount due as tax, in terms of such returns, has been paid along with any
amount payable towards interest, penalty
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n a period of seven working days from the date of the
service of the notice in FORM GST REG-24.
(4) Upon receipt of the information or clarification in FORM GST REG-24, the proper
officer shall proceed to dispose of the application in the manner specified in sub-rule (2)
within a period of thirty days from the date of the receipt of such information or clarification
from the applicant.
24. Migration of persons registered under the existing law.- (1) (a) Every person, other
than a person deducting tax at source or an Input Service Distributor, registered under an
existing law and having a Permanent Account Number issued under the provisions of the
Income-tax Act, 1961 (Act 43 of 1961) shall enrol on the common portal by validating his e-
mail address and mobile number, either directly or through a Facilitation Centre notified by
the Commissioner.
(b) Upon enrolment under clause (a), the said person shall be granted registration on a
provisional basis and a certificate of registration in
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verification code, along with the information and documents specified in
the said application, on the common portal either directly or through a Facilitation Centre
notified by the Commissioner.
(b) The information asked for in clause (a) shall be furnished within a period of three months
or within such further period as may be extended by the Commissioner in this behalf.
(c) If the information and the particulars furnished in the application are found, by the proper
officer, to be correct and complete, a certificate of registration in FORM GST REG-06 shall
be made available to the registered person electronically on the common portal.
(3) Where the particulars or information specified in sub-rule (2) have either not been
furnished or not found to be correct or complete, the proper officer shall, after serving a
notice
to show cause in FORM GST REG-27 and after affording the person concerned a
reasonable opportunity of being heard, cancel the provisional registration granted under su
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ication
report along with the other documents, including photographs. shall be uploaded in FORM
GST REG-30 on the common portal within a period of fifteen working days following the
date of
such verification.
26. Method of authentication.- (1) All applications, including reply, if any, to the notices,
returns including the details of outward and inward supplies, appeals or any other document
required to be submitted under the provisions of these rules shall be so submitted
electronically with digital signature certificate or through e-signature as specified under the
provisions of the Information Technology Act, 2000 (21 of 2000) or verified by any other
mode of signature or verification as notified by the Board in this behalf:
562 (114)
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Provided that a registered person registered under the provisions of the Compa
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s
behalf;
(e) in the case of a firm, by any partner thereof, not being a minor or authorised signatory
thereof;
(f) in the case of any other association, by any member of the association or persons or
authorised signatory
thereof;
(g) in the case of a trust, by the trustee or any trustee or authorised signatory thereof; or
(h) in the case of any other person, by some person competent to act on his behalf, or by a
person
authorised in accordance with the provisions of section 48.
(3) All notices, certificates and orders under the provisions of this Chapter shall be issued
electronically
by the proper officer or any other officer authorised to issue such notices or
certificates or orders, through digital signature certificate specified under the provisions of
the Information
Technology Act, 2000 (21 of 2000).
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562
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re of Authorised Signatory
Place
Date
Name
Designation / Status
562 (116)
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Form GST CMP -02
[See rule 3(2)]
Intimation to pay tax under section 10 (composition levy)
(For persons registered under the Act)
1. GSTIN
2. Legal name
3. Trade name, if any
4. Address of Principal Place of Business
5. Category of Registered Person .
(i) Manufacturers, other than manufacturers of such goods as may be
notified by the Government
(ii) Suppliers making supplies referred to in clause (b) of paragraph
6 of Schedule II
(iii)
Any other supplier eligible for composition levy.
6. Financial Year from which composition scheme is opted
7. Jurisdiction
8. Declaration –
Centre
State
I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for
paying tax under section 10.
9. Verification.
I
hereby
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tral
Excise
Service
Total
Tax (if
applicabl
e)
7
8
9
10
2
3
4
5
1
2
Total
8. Stock of purchases made from unregistered person under the existing law
Sr. No
Name of the
unregistered
person
Address
Bill/
Invoice
No
Date
Value of
Stock
1
2
3
1
2
Total
VAT
Central
Excise
Service
Total
Tax (if
applicabl
e
6
7
9
562 (118)
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9. Details of tax
paid
Description
Central Tax
State Tax /
UT Tax
Amount
Debit entry no.
10. Verification
hereby solemnly affirm and declare that the
information given hereinabove is true and correct to the best of my knowledge and belief and
nothing has been concealed therefrom.
Place
Date
Signature of Authorised Signatory
Name
Designation / Status
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credit on the stock available on
the date preceding the date from which composition option is withdrawn in FORM GST ITC -01.
562 (120)
Reference No. >
ÃŽ¤ÃŽ¿
GSTIN
Name
Address
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Form GST CMP- 05
[See rule 6(4)]
>
Notice for denial of option to pay tax under section 10
Whereas on the basis of information which has come to my notice, it appears that you have violated the
conditions and restrictions necessary for availing of the composition scheme under section 10 of the Act. I
therefore propose to deny the option to you to pay tax under the said section for the following reasons: –
1
2
3
? You are hereby directed to furnish a reply to this notice within fifteen working days from the date of
service of this notice.
? You are hereby directed to appear before the undersigned on DD/MM/YYYY at HH/MM.
If you fail to furnis
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haracters. In case the same is more than 500 characters, then it
should be uploaded separately.
2.
Supporting
documents.
if
any. may
be
uploaded
in
PDF format.
562 (122)
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Reference No. >
ÃŽ¤ÃŽ¿
GSTIN
Name
Address
Application Reference No. (ARN)
Form GST CMP-07
[See rule 6(6) ]
Date-
Date –
reference no.
Order for acceptance / rejection of reply to show cause notice
dated.
COO
This has reference to your reply dated filed in response to the show cause notice issued vide
Your reply has been examined and the same has been found to be
satisfactory and, therefore, your option to pay tax under composition scheme shall continue. The said
show cause notice stands vacated.
or
This has reference to your reply dated
reference no.
dated
filed in response to the show cause notice issued vide
Your reply has been examined and the
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ndia to a non-taxable online recipient referred
to in section 14 of the Integrated Goods and Services Tax Act, 2017)
(i) Legal Name of the Business:
Part-A
State/UT-
District –
âââ¬â¼
(As mentioned in Permanent Account Number)
(ii) Permanent Account Number:
(Enter Permanent Account Number of the Business; Permanent Account Number of
Individual in case of Proprietorship concern)
(iii) Email Address:
(iv) Mobile Number:
Note – Information submitted above is subject to online verification before proceeding to fill up Part-B.
Authorised signatory filing the application shall provide his mobile number and email address.
Part-B
2.
1. Trade Name, if any
Constitution of Business (Please Select the Appropriate)
(i) Proprietorship
?
(ii) Partnership
?
(iii) Hindu Undivided Family
?
(iv) Private Limited Company
?
10.
(v) Public Limited Company
?
(vi) Society/Club/Trust/Association of Persons
?
(vii) Government Department
? (viii) Public Sector Undertaking
(ix) Unlimited Company
(xi) Local Author
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Plain text (Extract) only
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eligible for composition levy.
7.
Date of commencement of business
DD/MM/YYYY
8.
Date on which liability to register arises
DD/MM/YYYY
9.
Are you applying for registration as a casual taxable
person?
Yes
No
10.
If selected 'Yes' in Sr. No. 9, period for which
registration is required
From
To
DD/MM/YYYY
DD/MM/YYYY
11.
If selected 'Yes' in Sr. No. 9, estimated supplies and estimated net tax liability during the period of
registration
Sr. No.
Type of Tax
Turnover (Rs.)
(i)
Integrated Tax
(ii)
Central Tax
(iii)
State Tax
(iv)
UT Tax
(v)
Cess
Total
Payment Details
Challan Identification
Date
Number
12.
Are you applying for registration as a SEZ Unit?
(i) Select name of SEZ
Net Tax Liability (Rs.)
Amount
Yes
No
à ®ª
âââ¬â¼
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562 (125)
(ii) Approval order number and date of order
(iii) Designation of approving authority
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gistration number under Value Added Tax
Central Sales Tax Registration Number
Entry Tax Registration Number
Entertainment Tax Registration Number
Hotel and Luxury Tax Registration Number
Central Excise Registration Number
Service Tax Registration Number
Corporate Identify Number/Foreign Company Registration
Number
Limited Liability Partnership Identification Number/Foreign
Limited Liability Partnership Identification Number
Importer/Exporter Code Number
562 (126)
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Registration number under Medicinal and Toilet
reparations (Excise Duties) Act
Registration number under Shops and Establishment Act
Temporary ID, if any
Others (Please specify)
16. (a) Address of Principal Place of Business
Building No./Flat No.
Name of the Premises/Building
City/Town/Locality/Village
Taluka/Block
State
Latitude
(b) Contact Information
Off
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uto-populated (Edit mode)
Note Add more accounts
18. Details of the Goods supplied by the Business
Please specify top 5 Goods
Description of Goods
Sr.
No.
(i)
(ii)
(v)
19. Details of Services supplied by the Business.
Please specify top 5 Services
Sr. No. Description of Services
(i)
(ii)
HSN Code (Four digit)
HSN Code (Four digit)
Details of Additional Place of Business
(v)
20. Details of Additional Place(s) of Business
Number of additional places
Premises 1
(a)
Building No/Flat No
Name of the Premises/Building
City/Town/Locality/Village
Block/Taluka
State
Floor No
Road/Street
District
PIN Code
562 (128)
Latitude
(b) Contact Information
Office Email Address
Mobile Number
(c) Nature of premises
Own
Leased
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Rented
Longitude
Office Telephone number
STD
Office Fax Number
STD
Consent
Shared
Others
(specify)
(d) Nature of
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à ¤¦à ¥â⬡à ¤¶ à ¤°à ¤¾à ¤Åâà ¤ªà ¤¤à ¥Âà ¤°, à ¤¦à ¤¿à ¤¨à ¤¾à ¤ââ¬Å¡Ã ¤â⬢ 22 à ¤Åâà ¥ââ¬Å¡Ã ¤¨ 2017
562 (129)
Road/Street
District
PIN Code
Country (in case of foreigner
only)
ZIP code
Details of Authorised Signatory
Checkbox for Primary Authorised Signatory
Details of Signatory No. 1
Particulars
Name
Photo
Name of Father
First Name
Middle Name
Last Name
Date of Birth
DD/MM/YYYY Gender
Email address
Mobile Number
Telephone No. with
STD
Designation/Status
Director Identification
Number (if any)
Aadhaar Number
Permanent Account
Number
Are you a citizen of
India?
Yes/No
Passport No. (in case of
foreigners)
Residential Address in India
Building No/Flat No
Name of the
Floor No
Road/Street
Premises/Building
Block/Taluka
City/Town/Locality/Village
State
District
PIN Code
562 (130)
23.
24.
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De
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validating identity of the Aadhaar holder and will be shared with Central Identities Data
Repository only for the purpose of authentication.
7.
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Verification (by authorised signatory)
I hereby solemnly affirm and declare that the information given herein above is true and correct i
best of my knowledge and belief and nothing has been concealed therefrom
Place:
Date:
List of documents to be uploaded:-
1.
2.
3.
Signature
Name of Authorised Signatory
Designation/Status……
Photographs (wherever specified in the Application Form)
(a) Proprietary Concern – Proprietor.
(b) Partnership
Firm / Limited Liability Partnership
Managing/Authorised/Designated Partners (personal details of all partners are to
be submitted but photos of only ten partners including that of Managing Partner
are to be submitted)
(c) Hindu Undivided
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Plain text (Extract) only
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Rent/Lease Agreement with any document in support of the
562 (131)
562 (132)
4
5
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ownership of the premises of the Lessor like Latest Property Tax Receipt or
Municipal Khata copy or copy of Electricity Bill.
(c) For premises not covered in (a) and (b) above –
A copy of the Consent Letter with any document in support of the ownership of
the premises of the Consenter like Municipal Khata copy or Electricity Bill copy.
For shared properties also, the same documents may be uploaded.
(d) For rented/leased premises where the Rent/lease agreement is not available, an
affidavit to that effect along with any document in support of the possession of the
premises like copy of Electricity Bill.
(e) If the principal place of business is located in a Special Economic Zone or the
applicant
Special
Zone
Economic
developer. necessa
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lare that > is hereby authorised, vide resolution no… dated….. (copy
submitted herewith), to act as an authorised signatory for the business > for which
application for registration is being filed under the Act. All his actions in relation
to this business will be binding on me/us.
Signature of the person competent to sign
Name:
Designation/Status:
(Name of the proprietor/Business Entity)
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Acceptance as an authorised signatory
I> hereby solemnly accord my acceptance
to act as authorised signatory for the above referred business and all my acts
shall be binding on the business.
Signatory Place:
Date:
Signature of Authorised
(Name)
Designation/Status:
562 (133)
1.
Instructions for submission of Application for Registration.
Enter name of person as recorded on Permanent Account Number of the Business. In case of
Pro
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Plain text (Extract) only
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blic Limited Company
Society/ Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability Partnership
Others (specify)
Managing/Whole-time Directors
Members of Managing Committee
Person In charge
Managing/Whole-time Director
Managing/ Whole-time Director
Designated Partners
Chief Executive Officer or Equivalent
Chief Executive Officer or Equivalent
Authorised Person in India
Authorised Person in India
Person In charge
562 (134)
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5. Information in respect of authorised representative is optional. Please select your authorised
Crepresentative from the list available on the common portal if the authorised representative is enrolled,
otherwise provide details of such person.
6. State specific info
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Plain text (Extract) only
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g application for registration.
11. Authorised signatory shall not be a minor.
12. Any person having multiple business verticals within a State, requiring a separate registration for any
of its business verticals shall need to apply separately in respect of each of the vertical.
13. After approval of application, registration certificate shall be made available on the common portal.
14. Temporary Reference Number (TRN) will be allotted after successfully furnishing preliminary details
in PART -A of the application which can be used for filling up details in PART-B of the application.
TRN will be available on the common portal for a period of 15 days.
15. Any person who applies for registration under rule 8 may give an option to pay tax under section 10 in
Part B of FORM GST REG-01, which shall be considered as an intimation to pay tax under the said
section.
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Plain text (Extract) only
For full text:-Visit the Source
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ailable):
Application Reference No. (ARN):
Notice for Seeking Additional Information / Clarification / Documents
relating to Application for >
Date-
Date:
This is with reference to your > application filed vide ARN <> Dated
DD/MM/YYYY The Department has examined your application and is not satisfied with it for the following
reasons:
1.
2.
3.
? You are directed to submit your reply by
(DD/MM/YYYY)
? *You are hereby directed to appear before the undersigned on
(DD/MM/YYYY) at
(HH:MM)
If no response is received by the stipulated date, your application is liable for rejection. Please note that no
further notice / reminder will be issued in this matter
Signature
Name of the Proper Officer:
Designation:
Jurisdiction:
* Not applicable for New Registration Application
t
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Form GST REG-04
[See rule 9(2)]
Clarification/additio
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à ¤°à ¤¾à ¤Åâà ¤ªà ¤¤à ¥Âà ¤°, à ¤¦à ¤¿à ¤¨à ¤¾à ¤ââ¬Å¡Ã ¤â⬢ 22 à ¤Åâà ¥ââ¬Å¡Ã ¤¨ 2017
Form GST REG-05
[See rule 9(4)]
Reference Number:
To
Name of the Applicant
Address –
GSTIN (if available)
Date-
Order of Rejection of Application for
dated. The reply has been examined and the same
This has reference to your reply filed vide ARN
has not been found to be satisfactory for the following reasons:
Or
1.
2.
3.
.. Therefore, your application is rejected in accordance with the provisions of the Act.
dated ……
within the time specified therein.
You have not replied to the notice issued vide reference no.
Therefore, your application is hereby rejected in accordance with the provisions of the Act.
Signature
Name
Designation
Jurisdiction
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562 (139)
Form GST REG-06
[See rule 10(1))
Registration Cer
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Plain text (Extract) only
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à ¤¦à ¥â⬡à ¤¶ à ¤°à ¤¾à ¤Åâà ¤ªà ¤¤à ¥Âà ¤°, à ¤¦à ¤¿à ¤¨à ¤¾à ¤ââ¬Å¡Ã ¤â⬢ 22 à ¤Åâà ¥ââ¬Å¡Ã ¤¨ 2017
Goods and Services Tax Identification Number
Legal Name
Annexure B
562 (141)
Trade Name, if any
Details of
1.
Photo
Name
Designation/Status
Resident of State
2.
Photo
Name
Designation/Status
Resident of State
3.
Photo
Name
Designation/Status
Resident of State
4.
Photo
Name
Designation/Status
Resident of State
5.
6.
Photo
Photo
Name
Designation/Status
Resident of State
Name
Designation/Status
Resident of State
562 (142)
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f
8.
9.
10.
Photo
Photo
Photo
Photo
Name
Designation/Status
Resident of State
Name
Designation/Status
Resident of State
Name
Designation/Status
Resident of State
Name
Designation/Status
Resident of State
à ¤®à ¤§à ¥Âà ¤¯à ¤ªà ¥Âà ¤°à ¤¦à ¥â⬡à ¤¶ à ¤Â
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Plain text (Extract) only
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amily
?
(iv) Private Limited Company
?
(v) Public Limited Company
?
(vi) Society/Club/Trust/Association of Persons
?
(vii) Government Department
?
(viii) Public Sector Undertaking
(ix) Unlimited Company
?
(x) Limited Liability Partnership
?
(xi) Local Authority
?
(xii) Statutory Body
?
(xiii) Foreign Limited Liability
Partnership
?
(xiv) Foreign Company Registered (in India)
?
(xv) Others (Please specify)
?
3
Name of the State
4
Jurisdiction –
State
District
Centre
Sector/Circle/Ward/Charge/Unit
etc.
562 (143)
562 (144)
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5
Type of registration
Tax Deductor
Tax Collector
6.
Government (Centre / State/Union Territory)
Center
State/UT
7.
Date of liability to deduct/collect tax
DD/MM/YYYY
8.
(a) Address of principal place of business
Building No./Flat No.
Floor No.
Name of the Premises/Building
City/Town/Locality/Village
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Plain text (Extract) only
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Building No/Flat No
Name of the Premises/Building
State
13. Details of Authorised Signatory
Checkbox for Primary Authorised Signatory
Details of Signatory No. 1
Particulars
Name
Photo
Name of Father
Director Identification Number (if any)
Aadhaar Number
Passport No. (in case of Foreigners)
Floor No
Locality/Village
PIN Code
First Name
Middle Name
Last Name
Date of Birth
DD/MM/YYYY
Gender
Mobile Number
Telephone No. with STD
Designation/Status
Email address
Director Identification
Number (if any)
Aadhaar Number
Permanent Account
Number
Are you a citizen of India? Yes/No
Residential Address (Within the Country)
Building No/Flat No
Name of the Premises/Building
City/Town/Locality/Village
State
Block/Taluka
Passport No. (in case of
foreigners)
Floor No
Road/Street
District
PIN Code
562 (145)
562 (146)
Note Add more ….
à ¤®à ¤§à ¥Âà ¤¯à ¤ªà ¥Âà ¤°à ¤¦à ¥â⬡à ¤¶ à ¤°à ¤¾à ¤Åâà ¤ªà ¤¤à ¥Âà ¤°, à ¤¦à ¤¿à ¤¨à ¤¾à ¤ââ¬Å¡Ã ¤â⬢ 22 à ¤Åâà ¥ââ¬Å¡Ã ¤¨ 201
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Plain text (Extract) only
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ownership of the premises like latest Property Tax Receipt or Municipal
Khata copy or copy of Electricity Bill.
(b) For Rented or Leased premises –
A copy of the valid Rent / Lease Agreement with any document in support of the ownership of the premises
of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill
.
(c) For premises not covered in (a) and (b) above –
A copy of the Consent Letter with any document in support of the ownership of the premises of the
Consenter like Municipal Khata copy or Electricity Bill copy. For shared properties also, the same
documents may be uploaded.
(d) For rented/leased premises where the Rent/lease agreement is not available, an affidavit to that effect
along with any document in support of the possession of the premises like copy of Electricity Bill.
(e) If the principal place of business is located in an Special Economic Zone or the applicant is an Special
Economic Zone developer, necessary documents/certific
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by undermentioned persons shall be signed digitally.
Type of Applicant
Sr. No
1.
Private Limited Company
Public Limited Company
Public Sector Undertaking
Digital Signature required
Digital Signature Certificate(DSC) class 2 and above
Unlimited Company
Limited Liability Partnership
Foreign Company
Foreign Limited Liability Partnership
2.
Other than above
Digital Signature Certificate class 2 and above, e-Signature or
any other mode as specified or as may be notified.
5. All information relating to Permanent Account Number, Aadhaar, Director Identification Number, Challan
Identification Number shall be validated online by the system and Acknowledgment
Receipt Number will be
generated after successful validation of all the filled information.
6. Status of the application filed online can be tracked on the Common portal.
7. No fee is payable for filing application for registration.
8. Authorised shall not be a minor.
562 (148)
Reference No
ÃŽ¤ÃŽ¿
Name:
Address:
à ¤®à ¤§à ¥Âà ¤¯
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Plain text (Extract) only
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l be
recovered in accordance with the provisions of the Act and rules made thereunder.
(This order is also available on your dashboard).
Head
Tax
Interest
Penalty
Others
Total
Integrated tax
Central tax
State tax
UT Tax
Cess
Signature
Name
Designation
Jurisdiction
1.
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562 (149)
Form GST REG-09
[See rule 13(1)]
Application for Registration of Non Resident Taxable Person
Part-A
State /UT-
District –
(i)
Legal Name of the Non-Resident Taxable Person
(ii)
Permanent Account Number of the Non-Resident Taxable person, if any
(iii) Passport number, if Permanent Account Number is not available
(iv) Tax identification number or unique number on the basis of which the entity is identified by
the Government of that country
(v)
Name of the Authorised Signatory (as per Permanent Account Number)
(vi)
Permanent Account Number of the
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rson in the Country of Origin
(In case of business entity – Address of the Office)
Address Line 1
Address Line 2
Address Line 3
4
5
6
7
Country (Drop Down)
Zip Code
E mail Address
Telephone Number
Address of Principal Place of Business in India
Building No./Flat No.
Name of the Premises/Building
City/Town/Village/Locality
Block/Taluka
Latitude
State
Mobile Number
E mail Address
Details of Bank Account in India
Account
Number
Bank Name
Documents Uploaded
Branch Address
Floor No.
Road/Street
District
Longitude
PIN Code
Telephone Number
Fax Number with STD
Type of account
IFSC
A customized list of documents required to be uploaded (refer Instruction) as per the field values in the form
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562 (151)
Declaration
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of m
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ty Bill copy. For shared properties also, the
same documents may be uploaded.
Proof of Non-resident taxable person:
Scanned copy of the passport of the Non-resident taxable person with VISA details. In case of a
business entity incorporated or established outside India, the application for registration shall be
submitted along with its tax identification number or unique number on the basis of which the
entity is identified by the Government of that country or it's Permanent Account Number, if
available.
Bank Account related proof:
Scanned copy of the first page of Bank passbook or the relevant page of Bank Statement or
Scanned copy of a cancelled cheque containing name of the Proprietor or Business entity, Bank
Account No., MICR. IFSC and Branch details including code.
Authorisation Form:-
For each Authorised Signatory mentioned in the application form, Authorisation or
copy of Resolution of the Managing Committee or Board of Directors to be filed in the
following format: Declaration
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eptance as an authorised signatory Acceptance as an authorised signatory
|I > hereby solemnly accord my acceptance to act as
authorised signatory for the above referred business and all my acts shall be binding on the
business.
Place:
Date:
Signature of Authorised Signatory
Designation/Status:
Instructions for submission of application for registration as Non-Resident Taxable Person.
1. Enter Name of the applicant Non-Resident taxable person as recorded on Passport.
2. The applicant shall apply at least Five days prior to commencement of the business at the
common portal.
3. The applicant needs to provide Email Id and Mobile Number for verification and future
communication which will be verified through One Time Passwords to be sent separately, before
filling up Part-B of the application.
4.
The applicant needs to upload the scanned copy of the declaration signed by the Proprietor/all
Partners Managing Directors and whole time Director/Members of Managing Committee of
Associations/Boar
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.
7. Status of the application filed online can be tracked on the common portal.
8. No fee is payable for filing application for registration
9. Authorised signatory shall be an Indian national and shall not be a minor.
562 (154)
1.
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Form GST REG-10
[See rule 14(1)].
Application for registration of person supplying online information and data base access or
retrieval services from a place outside India to a person in India, other than a registered
person.
Part-A
State/UT –
District –
(i)
Legal Name of the person
(ii)
Permanent Account Number of the person, if any
(iii) Tax identification number or unique number on the basis of which the entity is identified by
the Government of that country
(iv) Name of the Authorised Signatory
(v)
Permanent Account Number of the Authorised Signatory
(vi)
Email Address of the Authori
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tomized list of documents required to be uploaded (refer Instruction) as per the field values in the form
Declaration
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
knowledge and belief and nothing has been concealed therefrom.
1.
hereby declare that I am authorised to sign on behalf of the Registrant. I would charge
and collect tax liable from the non-assesse online recipient located in taxable territory and deposit the same with
Government.
Place:
Date:
Signature
Name of Authorised Signatory:
Designation:
Note: Applicant will require to upload declaration (as per under mentioned format) along with scanned copy of the
passport and photograph.
List of documents to be uploaded as evidence are as follows:-
1.
Proof of Place of Business in India:
(a) For Own premises –
Any document in support of the ownership of the premises like Latest Property Tax Receipt or
Municipal Khata copy or copy of Electricity Bill.
(b) For Rent
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copy of License is issued by origin country
Scanned copy of Clearance certificate issued by Government
Bank Account Related Proof:
Scanned copy of the first page of Bank passbook / one page of Bank Statement
Opening page of the Bank Passbook held in the name of the Proprietor / Business Concern – containing
the Account No., Name of the Account Holder, MICR and IFSC and Branch details.
Authorisation Form:-
For Authorised Signatory mentioned in the application form, Authorisation or copy of Resolution of
the Managing Committee or Board of Directors to be filed in the following format:
Declaration for Authorised Signatory (Separate for each signatory)
I (Managing Director/Whole Time Director/CEO or Power of Attorney holder) hereby solemnly
affirm and declare that > to act as an authorised signatory for the
business > for which application for registration is being filed/ is registered
under the Goods and Service Tax Act, 20_.
All his actions in relation to this business will be binding o
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Central
Tax
State
Tax
UT Integrated Cess
Tax
Tax
8.
Payment details
Date
9.
Place:
Date:
CIN
BRN
Amount
Declaration –
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best
of my knowledge and belief and nothing has been concealed therefrom.
Signature
Name of Authorised Signatory:
Designation Status:
Instructions for submission of application for extension of validity
1. The application can be filed online before the expiry of the period of validity.
2. The application can only be filed when advance payment is made.
3. After successful filing, Application Reference Number will be generated which can be used to track the
status of the application.
562 (158)
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Form GST REG-12
[See rule 16(1)]
Date:
Reference Number –
To
(Name):
(Address):
Temporary Registration Numb
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¤¨ 2017
562 (159)
Reasons for temporary registration
10.
Effective date of registration / temporary ID
11.
Registration No. / Temporary ID
12.
(Upload of Seizure Memo / Detention Memo / Any other supporting documents)
>
Place
Signature
>:
Designation/ Jurisdiction:
Date:
Note: A copy of the order will be sent to the corresponding Central/ State Jurisdictional Authority.
562 (160)
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Form GST REG-13
[See rule 17(1)]
Application/Form for grant of Unique Identity Number to UN Bodies /
Embassies/others
State/Union Territory-
PART A
(i)
Name of the Entity
(ii)
Permanent Account Number of entity, if any (applicable in case of
any other person
notified)
(iii)
Name of the Authorised Signatory
(iv)
Permanent Account Number of Authorised Signatory
| | |
(v)
Email Address of the Authorised Signatory
(vi)
Mobile Number of the A
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Plain text (Extract) only
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ber (if any)
Aadhaar Number
Passport No. (in case of
foreigners)
Floor No
Road/Street
District
PIN Code
8
Bank Account Details (add more if required)
Account Number
Type of Account
IFSC
Bank Name
562 (161)
9.
11.
Branch Address
Documents Uploaded
The authorised person who is in possession of the documentary evidence (other than UN Body/ Embassy etc.) shall
upload the scanned copy of such documents including the copy of resolution / power
of attorney, authorising the
applicant to represent the entity.
Place:
Or
The proper officer who has collected the documentary evidence from the applicant (UN Body! Embassy etc.) shall
upload the scanned copy of such documents including the copy of resolution / power
of attorney, authorising the
applicant to represent the UN Body / Embassy etc. in India and link it along with the
Unique Identity Number
generated and allotted to respective UN Body/ Embassy etc.
Verification
I hereby solemnly affirm and declare that the information given herein above
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e,
should be filled up against the “Authorised Signatory details” in the application.
Form GST REG-14
[See rule 19(1)]
Application for Amendment in Registration Particulars
(For all types of registered persons)
1. GSTIN/UIN
2. Name of Business
3. Type of registration
4. Amendment summary
Sr. No
Field Name
Effective
(DD/MM/YYYY)
Date
Reasons(s)
5. List of documents uploaded
(a)
(b)
(áÂÂ)
6. Declaration
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best
of my knowledge and belief and nothing has been concealed therefrom
Signature
Place:
Date:
Name of Authorised Signatory
Designation Status:
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Instructions for submission of application for amendment
562 (163)
1. Application for amendment shall be submitted online.
2. Changes relating to – Name of Business, Prin
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system and Application Reference
Number (ARN) will be generated after successful validation of necessary field.
Status of the application can be tracked on the common portal.
7.
8.
No fee is payable for submitting application for amendment.
9.
Authorised signatory shall not be a minor.
Reference Number – >
To
(Name)
(Address)
Registration Number (GSTIN/UIN)
Form GST REG-15
[See rule 19(1)]
Date DD/MM/YYYY
Application Reference No. (ARN)
Dated – DD/MM/YYYY
Order of Amendment
–
This has reference to your application number- dated – regarding amendment in registration particulars. Your
application has been examined and the same has been found to be in order. The amended certificate of registration
is
available on your dashboard for download.
Date
Place
Signature
Name
Designation
Jurisdiction
562 (164)
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Form GST REG-16
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ii) Address of Principal Building No./ Flat No.
Floor No.
Place of Business
Name of Premises/ Building
Road Street
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City/Town/Village
Block/Taluka
Latitude
State
Mobile (with country code)
email
District
Longitude
PIN Code
Telephone
Fax Number
562 (165)
Date from which registration is to be cancelled.
Particulars of last Return Filed
8.
9
(i)
Tax period
(ii)
(iii)
Date
10.
Application Reference Number
Amount of tax payable in respect of inputs/capital goods held in stock on the effective date of cancellation of
registration.
Input Tax Credit/ Tax Payable (whichever is
higher) (Rs.)
11.
Description
Value
of
Stock Central
(Rs.) Tax
State
Tax
UT Tax
Integrated
Tax
Cess
Inputs
Inputs contained in semi-finished goods
Inputs contained in finished goods
Capital Goods/Plant and machinery
Total
Details of tax paid, if any
Pa
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Plain text (Extract) only
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elevant documents, on common portal.
The following persons shall digitally sign application for cancellation, as applicable:
Constitution of Business
Proprietorship
Partnership
Hindu Undivided Family
Private Limited Company
Public Limited Company
Society/ Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability Partnership
Others
Person who can digitally sign the application
Proprietor
Managing/Authorised Partners
Karta
Managing Whole-time Directors/ Chief Executive Officer
Managing/Whole-time Directors/ Chief Executive Officer
Members of Managing Committee
Person In charge
Managing/Whole-time Directors/ Chief Executive Officer
Managing Whole-time Directors/ Chief Executive Officer
Designated Partners
Chief Executive Officer or Equivalent
Chief Executive Officer or Equivalent
Authorised Person in India
Authorised Person in India
Person In charge
In case of de
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For full text:-Visit the Source
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¿
Registration Number (GSTIN/UIN)
(Name)
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562 (167)
Form GST REG -17
[See rule 22(1)]
>
(Address)
Show Cause Notice for Cancellation of Registration
Whereas on the basis of information which has come to my notice, it appears that your registration is
liable to be cancelled for the following reasons: –
2
3
? You are hereby directed to furnish a reply to this notice within seven working days from the date of
service of this notice.
? You are hereby directed to appear before the undersigned on DD/MM/YYYY at HH/MM
If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the
appointed date and time, the case will be decided ex parte on the basis of available records and on merits
Place:
Date:
Signature
Designation
Jurisdiction
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his has reference to your reply dated in response to the notice to show cause dated
Whereas no reply to notice to show cause has been submitted; or
is'
1.
2.
Whereas on the day fixed for hearing you did not appear; or
Whereas the undersigned has examined your reply and submissions made at the time of hearing, and
the opinion that your registration is liable to be cancelled for following reason(s).
The effective date of cancellation of your registration is >.
Determination of amount payable pursuant to cancellation:
Accordingly, the amount payable by you and the computation and basis thereof is as follows:
The amounts determined as being payable above are without prejudice to any amount that may be found
to be payable you on submission of final return furnished by you.
You are required to pay the following amounts on or before Ãâ·
recovered in accordance with the provisions of the Act and rules made thereunder.
–
– (date) failing which the amount will be
Head
Tax
Interest
Penalty
Other
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)]
Application for Revocation of Cancellation of Registration
562 (171)
1.
GSTIN (cancelled)
2.
Legal Name
3.
Trade Name, if any
4.
Address
(Principal place of business)
5.
Cancellation Order No.
Date –
6
Reason for cancellation
7
Details of last return filed
Period of Return
Application
Reference
Number
Date of filing
DD/MM/YYYY
8
Reasons for revocation of
cancellation
Reasons in brief. (Detailed reasoning can be filed as an attachment)
9
Upload Documents
10.
Verification
â⬢
.
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of
my knowledge and belief and nothing has been concealed therefrom.
Place
Date
Signature of Authorised Signatory
Full Name
(first name, middle, surname)
Designation/Status
Instructions for submission of application for revocation of cancellation of registration
A person, whose registration is cancelled by the proper officer on his own motion, may apply for
revocation of cancellation of registration,
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No. –
ÃŽ¤ÃŽ¿
GSTIN/UIN
(Name of Taxpayer)
(Address)
Application Reference No. (ARN)
Form GST REG-22
[See rule 23(2]
Date
Date
Order for revocation of cancellation of registration
This has reference to your application dated DD/MM/YYYY for revocation of cancellation of registration. Your
application has been examined and the same has been found to be in order. Accordingly, your registration is
restored.
Date
Place
Reference Number:
To
Form GST REG-23
[See rule 23(3) ]
Date
Signature
Name of Proper officer
(Designation)
Jurisdiction
–
Name of the Applicant/ Taxpayer
Address of the Applicant/Taxpayer
GSTIN
Application Reference No. (ARN):
Dated
Show Cause Notice for rejection of application for revocation of cancellation of registration
This has reference to your application dated DD/MM/YYYY regarding revocation of cancellation of registration.
Your application has been examined and the same is liable to be rejected for the following reasons:
1.
2.
3.
? You are hereby directed to furnis
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is true and correct to the best of my/our knowledge and belief
and nothing has been concealed therefrom.
Signature of Authorised Signatory
Place
Date
.Name
Designation/Status
562 (174)
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Form GST REG-25
[See rule 24(1)]
Certificate of Provisional Registration
1.
Provisional ID
2.
Permanent Account
Number
3.
Legal Name
4.
Trade Name
5.
Registration Details under Existing Law
(a)
(b)
(c)
Date
Act
Registration Number
Place
This is a Certificate of Provisional Registration issued under the provisions of the Act.
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Taxpayer Details
1. Provisional ID
Form GST REG-26
[See rule 24(2)}
Application for Enrolment of Existing Taxpayer
2. Legal Name (As per Pe
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Plain text (Extract) only
For full text:-Visit the Source
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¤ââ¬Å¡Ã ¤â⬢ 22 à ¤Åâà ¥ââ¬Å¡Ã ¤¨ 2017
Registration Under Duty Of Excise On
Medicinal And Toiletry Act
12
Others (Please specify)
10. Details of Principal Place of Business
Building No. /Flat No.
Name of the Premises/Building
Locality/Village
State
Latitude
Contact Information
Office Email Address
Mobile Number
Floor No
Road/Street
District
PIN Code
Longitude
Office-Telephone Number
Office Fax No
(Own; Leased; Rented; Consent; Shared)
10A. Nature of Possession of Premises
10B. Nature of Business Activities being carried out
Factory/Manufacturing
Wholesale Business
Retail Business
Warehouse/Depot
Þ
Bonded Warehouse
Service Provision
Office/Sale Office
Leasing Business
Service Recipient
EQU/STP/EHTP
SEZ
Input Service Distributor (ISD)
Works Contract
Others (Specify)
11. Details of Additional Places of Business
Building No/Flat No
Name of the Premises/Building
Locality/Village
State
Latitude (Optional)
Contact Information
Office Email Address
Mobile Number
11A.Nature of Possession of
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For full text:-Visit the Source
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r/Members of Managing
Committee of Associations/Board of Trustees etc.
Name
Name of Father/Husband
Date of
DD/MM/YYYY
Gender
Birth
Mobile Number
Email Address
Telephone Number
Identity Information
Designation
Permanent
Account
Number
Are you a citizen of India?
Residential Address
Building No/Flat No
Name of the Premises/Building
Locality/Village
State
Director Identification Number
Aadhaar Number
Passport Number
Floor No
Road/Street
District
PIN Code
562 (178)
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15. Details of Primary Authorised Signatory
Name
Name of Father/Husband
Date of Birth
Mobile Number
Telephone Number
Identity Information
Designation
DD/MM/
YYYY
Gender
Email Address
Director Identification Number
Permanent Account Number
Aadhaar Number
Are you a citizen of India?
Passport Number
Residential Address
Building No/Flat No
Name of the Prem
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Plain text (Extract) only
For full text:-Visit the Source
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ignation of Authorised
Signatory
Place
Date
Instructions for filing of Application for enrolment
Digital Signature/E-Sign
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562 (179)
1. Every person, other than a person deducting tax at source or an Input Service Distributor,
registered under an existing law and having a Permanent Account Number issued under the
Income-tax Act, 1961 (Act 43 of 1961) shall enroll on the common portal by validating his e-mail
address and mobile number.
2. Upon enrolment under clause (a), the said person shall be granted registration on a provisional
basis and a certificate of registration in FORM GST REG-25, incorporating the Goods and
Services Tax Identification Number therein, shall be made available to him on the common
portal:
3.
Authorisation Form:-
For each Authorised Signatory mentioned in the application form, Authorisation or
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For full text:-Visit the Source
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my acts shall be binding on the business.
Date
Place
Signature of Authorised Signatory
Designation/Status
562 (180)
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1.
2.
3.
.
â⬢
â⬢
â⬢
Instructions for filing online form
Enter your Provisional ID and password as provided by the State/Commercial Tax/Central
Excise/Service Tax Department for log in on the GST Portal.
Correct Email address and Mobile number of the Primary Authorised Signatory are to be
provided. The Email address and Mobile Number would be filled as contact information of the
Primary Authorised Signatory.
E mail and Mobile number to be verified by separate One Time Passwords. Taxpayer shall
change his user id and password after first login.
Taxpayer shall require to fill the information required in the application form related details of
Proprietor/all Partners/Karta/Managing Director
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e submitted)
Hindu Undivided Family – Karta
Company Managing Director or the Authorised Person
–
Trust Managing Trustee
Association of Person or Body of Individual -Members of Managing Committee (personal details of
all members is to be submitted but photos of only ten members including that of Chairman is to be
submitted)
Local Body-Chief Executive Officer or his equivalent
Statutory Body – Chief Executive Officer or his equivalent
Others Person in Charge
–
Constitution of business: Partnership Deed in case of Partnership Firm. Registration
Certificate/Proof of Constitution in case of Society. Trust, Club. Government Department,
Association of Person or Body of Individual, Local Authority, Statutory Body and Others etc.
Proof of Principal/Additional Place of Business:
(a) For Own premises ââ¬â
Any document in support of the ownership of the premises like Latest Property Tax Receipt or
Municipal Khata copy or copy of Electricity Bill.
(b) For Rented or Leased premises –
A copy of t
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For full text:-Visit the Source
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copy of Resolution of the Managing
Committee or Board of Directors to that effect as specified.
After submitting information electronic signature shall be required. Following person can electronically
sign application for enrolment:-
Constitution of Business
Proprietorship
Partnership
Hindu Undivided Family
Person who can digitally sign the application
Proprietor
Managing/Authorised Partners
Karta
Private Limited Company
Public Limited Company
Society/Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability Partnership
Others
Managing/Whole-time Directors and Managing
Director/Whole Time Director/ Chief Executive
Officer
Managing Whole-time Directors and Managing
Director/Whole Time Director/ Chief Executive
Officer
Members of Managing Committee
Person In charge
Managing Whole-time Director and Managing
Director/Whole Time Director/ Chief Executive
*Officer
M
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available on the common portal for Aadhar holders.
All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan
Identification Number, Limited Liability Partnership Identification Number shall be online validated by
the system and Acknowledgment Reference Number will be generated after successful validation of all
the filled up information.
Status of the online filed Application can be tracked on the common portal.
1. Authorised signatory should not be minor.
2.
No fee is applicable for filing application for enrolment.
Acknowledgement
Enrolment Application – Form GST- has been filed against Application Reference Number (ARN) .
Form Number
:
Form Description:
Date of Filing
Taxpayer Trade Name
:
Taxpayer Legal Name
:
Provisional ID Number
:
It is a system generated acknowledgement and does not require any signature
Reference No.
ÃŽ¤ÃŽ¿
Provisional ID
Name
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562 (185)
Form GST REG-29
[See rule 24(4)]
Application for cancellation of provisional registration
Part A
(i) Provisional ID
(ii) Email ID
(iii) Mobile Number
1. Legal Name (As per Permanent Account
Number)
2. Address for correspondence
Building No./ Flat No.
Name of Premises/.
Building
City/Town/
Village/Locality
Block/Taluka
State
3. Reason for Cancellation
Part B
Floor No.
Road/ Street
District
PIN
4. Have you issued any tax invoice during GST regime?
YES
NO
5. Declaration
(i) 1 , being of do
hereby declare that I am not liable to registration under the provisions of the Act.
6. Verification
<> hereby solemnly affirm and declare that the information given herein above is true and correct to the best of
my knowledge and belief and nothing has been concealed.
Aadhaar Number
Full Name
Designation/Status
Place
Date
Permanent Account Number
Signature of Authorised Signatory
DD/MM/YYYY
562 (186)
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red Space Area (in sq m.)
–
(approx.)
Floor on which business premises
located
Documents verified
Yes/No
8.
9.
10.
Place:
Date:
Upload photograph of the place with the person who is present at the place where site
verification is conducted.
Comments (not more than >
Signature
Name of the Officer:
Designation:
Jurisdiction:
By order and in the name of the Governor of Madhya Pradesh,
S, D. RICHHARIA, Dy. Secy.
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