Author: admin_gst

GST REG – 20
Order for dropping the proceedings for cancellation of registration
Bills
Forms
GST REG – 20 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-20
 
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Document 1Reference No. –
To
Name
Address
GSTIN/UIN
Show Cause Notice No.
Form GST REG-20
[See Rule
]
Date
Date

Order for dropping the proceedings for cancellation of registration
This has reference to your reply dated – in response to the notice to show cause notice dated
DD/MM/YYY

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GST REG – 19
Order for Cancellation of Registration
Bills
Forms
GST REG – 19 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-19
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Document 1Reference No. –
Το
Name
Address
GSTIN/UIN
Application Reference No. (ARN)
Form GST REG-19
[See Rule ]
Date
Date
Order for Cancellation of Registration
This 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
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 is of the opinion that your registration is liable to be cancelled for following
reason(s).
1.

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GST REG – 18
Reply to the Show Cause Notice issued for cancellation for registration
Bills
Forms
GST REG – 18 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG- 18
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Document 1
Form GST REG- 18
[See Rule -]
Reply to the Show Cause Notice issued for cancellation for registration
1.
Reference No. of Notice
2. GSTIN/UIN
3.
Name of business (Legal)
4.
Trade name, if any
5.
Reply to the notice
6.
List of documents
uploaded
7.
Verification

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GST REG – 17
Show Cause Notice for Cancellation of Registration
Bills
Forms
GST REG – 17 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG -17
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Document 1Reference No. –
Form GST REG -17
[See Rule ]
To
Registration Number (GSTIN/Unique ID)
(Name)
(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

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GST REG – 16
Application for Cancellation of Registration
Bills
Forms
GST REG – 16 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-16
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Document 1Form GST REG-16
[See Rule -]
Application for Cancellation of Registration
1
GSTIN
2
Legal name
3
Trade name, if any
4
Address of Principal
Place of Business
5
Address for future
Building No./ Flat No.
Floor No.
correspondence
(including email,
Name of Premises/ Building
Road/
mobile telephone,
Street
fax)
District
7.
(i)
(ii)
City/Town/Village
Block/Taluka
Latitude
State
Mobile (with country code)
Longitude
PIN Code
Telephone
email
Reasons for
Cancellation
(Select one)
0 0
Discontinuance /Closure of business
Ceased to be liable to pay tax
Transfer o

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umber
10. Amount of tax payable in respect of inputs/capital goods held in stock on the effective date of cancellation of
registration.
11.
Value
of
Input Tax Credit/ Tax Payable (whichever is
higher) (Rs.)
Description
Stock
(Rs.)
CGST
SGST
UTGST
IGST
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
Payment from Cash Ledger
Sr. No.
Debit Entry No.
CGST
SGST
UTGST
IGST
Cess
1.
2.
Sub-Total
Payment from ITC Ledger
Sr. No.
Debit Entry No.
CGST
1.
2.
Sub-Total
SGST
UTGST
IGST
Cess
Total Amount of Tax Paid
12. Documents uploaded
13. Verification
I/We hereby solemnly affirm and declare that the information given herein above is true and corr

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imited 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/CEO
Managing/Whole-time Directors/CEO
Members of Managing Committee
Person In charge
Managing/Whole-time Directors/CEO
Managing/Whole-time Directors/CEO
Designated Partners
Chief Executive Officer (CEO) or Equivalent
Chief Executive Officer (CEO) or Equivalent
Authorized Person in India
Authorized Person in India
Person In charge
In case of death of sole proprietor, application shall be made by the legal heir / successor manually before
the concerned tax authorities. The new entity in w

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GST REG – 15
Order of Amendment
Bills
Forms
GST REG – 15 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-15
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Document 1Reference Number – >
Form GST REG-15
[See Rule ]
To
(Name)
(Address)
Registration Number (GSTIN/Unique ID Number (UIN))
Application Reference No. (ARN)
Order of Amendment
Date DD/MM/YYYY
–
Dated DD/MM/YYYY
This has reference to your application number dated
regarding amendment in registration
particulars. Your application has bee

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GST REG – 14
Application for Amendment in Registration Particulars (For all types of registered persons)
Bills
Forms
GST REG – 14 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-14
 
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Document 1
Form GST REG-14
[See Rule ]
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 Date
(DD/MM/YYYY)
Reasons(s)
5. List of documents uploaded
(a)
(b)
(c)
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 t

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ion of any business results in change of the Permanent Account
Number (PAN) of a registered person, the said person shall be required to apply for fresh
registration.
5. Any change in the mobile number or the e-mail address of authorized signatory as amended
from time to time, shall be carried out only after online verification through the Common Portal.
6.
All information related to PAN, Aadhaar, DIN, CIN shall be validated online by the system and
Application Receipt 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.
Authorized signatory shall not be a minor.
44
44<

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GST REG – 13
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others
Bills
Forms
GST REG – 13 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-13
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Document 1Form GST REG-13
[See Rule ]
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
PART A
State/UT-
District –
(i)
Name of the Entity
(ii)
Permanent Account Number (PAN) of entity, if any (applicable in case of
any other person
notified)
(iii)
Name of the Authorized Signatory
(iv)
PAN of Authorized Signatory
(v)
Email Address of the Authorized Signatory
(vi)
Mobile Number of the Authorized Signatory (+91)
PART B
1.
Type of Entity (Choose one)
UN Body
Embassy
Other Perso

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n case of
foreigners)
Floor No
Road/Street
District
State
PIN Code
8
Bank Account Details (add more if required)
Account Number
Type of Account
IFSC
Bank Name
11.
Branch Address
Documents Uploaded
The authorized 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, authorizing the
applicant to represent the entity.
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, authorizing the
applicant to represent the UN Body / Embassy etc. in India and link it

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GST REG – 12
Order of Grant of Temporary Registration/ Suo Moto Registration
Bills
Forms
GST REG – 12 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-12
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Document 1Reference Number –
To
(Name):
(Address):
Form GST REG-12
[See Rule ]
Date:
Temporary Registration Number
Order of Grant of Temporary Registration/ Suo Moto Registration
Whereas the undersigned has sufficient reason to believe that you are liable for registration under the
Act, and therefore, you are hereby registered on a temporary basis. The particulars of the business as
ascertained from the business premises are given as under:
Details of person to whom temporary registration granted
1.
Name and Legal Name, if applicable
2.
Gen

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GST REG – 11
Application for extension of registration period by casual / non-resident taxable person
Bills
Forms
GST REG – 11 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-11
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Document 1
Form GST REG-11
[See Rule-]
Application for extension of registration period by casual / non-resident taxable
person
1.
GSTIN
2.
Name (Legal)
3.
Trade Name, if any
4.
Address
5.
Period of Validity (original)
6.
Period for which extension is requested.
From
DD/MM/YYYY
From
7.
Turnover Details for the extended period (Rs.)
DD/MM/YYYY
Estimated Tax Liability (Net) for the extended period
Το
DD/MM/YYYY
Το
DD/MM/YYYY
(Rs.)
CGST
SGST
UTGST
IGST
Cess
Inter-State
Intr

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GST REG – 10
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
Bills
Forms
GST REG – 10 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-10
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Document 11.
Form GST REG-10
[See Rule ]
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 –
Permanent Account Number (PAN) of the person, if any
(i)
Legal Name of the person
(ii)
(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 (PAN) of the Authorised Signatory
S|
(vi) Email Address of the Authorised Signatory
(vii) Mobile Number of the Authorised S

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edge and belief and nothing has been concealed therefrom.
I.
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 of India.
Place:
Date:
Signature
Name of Authorized Signatory:
Designation:
Note: Applicant will require to upload declaration (as per under mentioned format) along with scanned
of the passport and photograph.
copy
List of documents to be uploaded as evidence are as follows:-
1.
2.
3
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 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 B

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Form:-
For Authorised Signatory mentioned in the application form, Authorization 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
authorized 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 on me/us.
Signatures of the persons who is in charge.
S. No.
1.
Full Name
Designation/Status Signature
Acceptance as an authorized signatory
|I > hereby solemnly accord my acceptance to act as
authorized signatory for the above referred business and all my acts shall be binding on the
business.
Signatory
Signature of Authorised
Place
(Name)
Date:
Designation/Status
36
Statute, statutory provision

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GST REG – 09
Application for Registration of Non Resident Taxable Person
Bills
Forms
GST REG – 09 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-09
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Document 11
Form GST REG-09
[See Rule
-]
Application for Registration of Non Resident Taxable Person
District –
Part -A
State/UT-
(i)
Legal Name of the Non-Resident Taxable Person
(ii)
Permanent Account Number (PAN) of the Non-Resident Taxable person, if any
(iii) Passport number, if PAN 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 Authorized Signatory (as per PAN)
(vi)
PAN of the Authorized Signatory
(vii)
Email Address of the Authorized Signatory
(viii) Mobile Number of the Authorized Signatory (+91)
Note – Relevant information submitted above is subject to online verification, where practicable, before proceeding to fill
up Part-B.
Part -B
Details of Authorized Signatory

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with STD
Type of account
Bank Name
Documents Uploaded
Branch Address
IFSC
8
A customized 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.
Place:
Signature
Name of Authorized Signatory
Date:
31
Designation:
Note: Non-Resident taxable person is required 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.
2.
3
4
Proof of Principal Place of Business:
(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 Rented or Leased premises –
A copy of the valid Rent / Lease Agreement with any document in support of the ownershi

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entity,
Bank Account No., MICR, IFSC and Branch details including code.
Authorization Form:-
For each Authorised Signatory mentioned in the application form, Authorization 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) (Details of Proprietor/all
Partners/Karta/Managing Directors and whole time Director/Members of Managing
Committee of Associations/Board of Trustees etc.)
I/We

Directors
(name) being (Partners/Karta/Managing
and whole time
Director/Members of Managing Committee of Associations/Board of Trustees etc.) of ……
(name of registered person)
hereby solemnly affirm and declare that > is hereby authorized, vide resolution no… dated….. (Copy submitted
herewith), to act as an authorized 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

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the Proprietor/all
Partners Managing Directors and whole time Director/Members of Managing Committee of
Associations/Board of Trustees etc. in case the business declares a person as Authorized
Signatory.
The application filed by the under-mentioned persons shall be signed digitally:-
Sr. No
Type of Applicant
1.
Private Limited Company
Public Limited Company
Digital Signature required
Digital Signature Certificate(DSC) class
2 and above
Public Sector Undertaking
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
as may be notified
6. All information related to PAN, Aadhaar, shall be online validated by the system and
Acknowledgment Receipt Number will be generated after successful validation of all filled up
information.
7. Status of the application filed online can be tracked on the Common Portal.
8. No fee is payable for filing application for registra

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GST REG – 08
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
Bills
Forms
GST REG – 08 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-08
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Document 1Reference No
Form GST REG-08
[See Rule ]
To
Name:
Address:
Application Reference No. (ARN) (Reply)
Date:
Date:
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
This has reference to the show-cause notice issued vide R

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GST REG – 07
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
Bills
Forms
GST REG – 07 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-07
 
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Document 1Form GST REG-07
[See Rule ]
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
State/UT –
District –
Part-A
(i) Legal Name of the Tax Deductor or Tax Collector( As mentioned in PAN/TAN)
(ii)
PAN
(iii)
(Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
TAN
(Enter TAN, if PAN is not available)
(iv)
Email Address
(v)
Mobile Number
Note – Information submitted above is subject to online verification before proceed

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ax Deductor
Tax Collector
Center
State/UT
7.
Date of liability to deduct/collect tax DD/MM/YYYY
24
24
2
Q
à­«
Q
Q
8.
(a) Address of principal place of business
Building No./Flat No.
Name of the Premises/Building
City/Town/Locality/Village
Block/Taluka
Latitude
State
(b) Contact Information
Office Email Address
Mobile Number
(c)
Nature of possession of premises
Own
Floor No.
Road/Street
District
Longitude
PIN Code
Office Telephone number
Office Fax Number
Leased
Rented
Consent
Shared
Others(specify)
Yes
No
9.
10
11
12
Have you obtained any other
registrations under GST in the same
State?
If Yes, mention GSTIN
IEC (Importer Exporter Code), if
applicable
Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/

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GST REG – 06
Registration Certificate
Bills
Forms
GST REG – 06 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-06
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Document 1[See Rule
सत्यमेव जयते
Government of India
and
Government of /
Form GST REG-06
– of Central Goods and Services Tax Rules, 2017 and – of /
1.
Legal Name
2.
Trade Name, if any
3.
4.
Constitution of Business
Address of Principal Place
of Business
5.
Date of Liability
DD/MM/YYYY
6.
Period of Validity
From
DD/MM/YYYY
To
DD/MM/YYYY
(Applicable only in case of
Non-Resident taxable person
or Casual taxable person)
7.
Type of Registration
8.
Particulars of Approving Authority
Centre
State
Signature
Name
Designation
Office

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GST REG – 05
Order of Rejection of Application for (Registration / Amendment / Cancellation)
Bills
Forms
GST REG – 05 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-05

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GST REG – 04
Clarification/additional information/document for (Registration/Amendment/Cancellation)
Bills
Forms
GST REG – 04 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-04
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Document 11.
Notice details
Form GST REG-04
[See Rule -]
Clarification/additional information/document
for >
Reference No.
Date
2.
Application details
Reference No
Date
3.
GSTIN, if applicable
4.
Name of Business
(Legal)
5.
Trade name,
if any
6.
Address
7.
Whether any mod

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GST REG – 03
Notice for Seeking Additional Information / Clarification / Documents relating to Application for (Registration/Amendment/Cancellation)
Bills
Forms
GST REG – 03 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-03
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Document 1Reference Number:
Form GST REG-03
[See Rule -]
Date-
To
Name of the Applicant:
Address:
GSTIN (if available):
Application Reference No. (ARN):
Notice for Seeking Additional Information / Clarification / Documents
r

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GST REG – 02
Acknowledgment
Bills
Forms
GST REG – 02 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-02
–
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Document 1
Form GST REG-02
[See Rule ]
Acknowledgment
Application Reference Number (ARN) –
You have filed the application successfully and the particulars of the application are given as under:
Date of filing
Time of filing
GSTIN, if available
Legal Name
Trade Name (if applicable):
Form No.
Form Description:
Center Jurisdiction
St

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GST REG – 01
Application for Registration
Bills
Forms
GST REG – 01 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-01
–
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Document 1Form GST REG-01
[See Rule
-]
Application for Registration
(Other than a non-resident taxable person, a person supplying online information and data base
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, a person required to deduct tax
at source under section 51 and a person required to collect tax at source under section 52)
(i) Legal Name of the Business
(As mentioned in PAN)
(ii)
PAN
Part -A
State/UT-
District –
V
(Enter PAN of the Business; PAN 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.
Authorized signatory filing the application shall provide his m

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nufacturers, other than manufacturers of such goods as may be notified by the
Government for which option is not available
(ii)
Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II
(iii)
Any other supplier eligible for composition levy.
7.
Date of commencement of business
DD/MM/YYYY
Date on which liability to register arises
DD/MM/YYYY
0
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
Το
DD/MM/YYYY
DD/MM/YYYY
11.
Sr. No.
If selected 'Yes' in Sr. No. 9, estimated supplies and estimated net tax liability during the period of
registration
Turnover (Rs.)
Net Tax Liability (Rs.)
Type of Tax
(i)
IGST
(ii)
CGST
(iii)
SGST
(iv)
UTGST
(v)
Cess
Total
Payment Details
CIN
12.
Are you applying for registration as a SEZ Unit?
(i) Select name of SEZ
(ii) Approval order number and date of order
(iii) Designation of approving authority
5
Date
Amount
Yes
No
â–¼
1

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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
Registration number under Medicinal and Toilet
Preparations (Excise Duties) Act
Registration number under Shops and Establishment Act
portal
(xii) Voluntary Basis
(xiii) Persons supplying goods and/or services on
behalf of other taxable person(s)
(xiv) Others (Not covered above) – Specify
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
Floor No.
Road/Street
District
PIN Code
Longitude
Office Email Address
Mobile Number
(c) Nature of premises
Own
Leased
Office Telephone number
STD
Office Fax Number
STD
Rented
Consent

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Code (Four digit)
Service Accounting Code
Premises 1
(a) Details of Additional Place of Business
Building No/Flat No
Name of the Premises/Building
City/Town/Locality/Village
Block/Taluka
State
Latitude
(b) Contact Information
Floor No
Road/Street
District
PIN Code
Longitude
Office Email Address
Mobile Number
(c) Nature of premises
Own
Office Telephone number
STD
Office Fax Number
STD
Leased
Rented
Consent
Shared
Others
▬▬▬▬▬▬▬▬▬ (specify)
(d) Nature of business activity being carried out at above mentioned premises (Please tick applicable)
Factory/Manufacturing
¢
Wholesale Business ¢
Retail Business
Warehouse/Depot
¢
Bonded Warehouse ¢
Supplier of services
Office/Sale Office
Leasing Business
Recipient of goods or
services
EOU/STP/EHTP
Import
¢
Works Contract
Others (specify)
Export
¢
21. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members
of Managing Committee of Associations

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the
Premises/Building
Block/Taluka
City/Town/Locality/Village
State
Floor No
Road/Street
District
PIN Code
23. Details of Authorized Representative
Enrolment ID, if available
Provide following details, if enrolment ID is not available
PAN
Aadhaar, if PAN is not
available
First Name
Middle Name
Last Name
10
Name of Person
Designation/Status
Mobile Number
Email address
Telephone No. with STD
24. State Specific Information
FAX No. with STD
Profession Tax Enrolment Code (EC) No.
Profession Tax Registration Certificate (RC) No.
State Excise License No. and the name of the person in whose name Excise License
is held
a.
Field 1
b. Field 2
C.
d.
e.
Field n
25. Document Upload
A customized list of documents required to be uploaded (refer Rule
in the form.
26. Consent
/) as per the field values
I on behalf of the holder of Aadhaar number
> is hereby authorized, vide resolution no… dated….. (copy
submitted herewith), to act as an authorized signatory for the business > for which application

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n.
3. Applicant need to upload scanned copy of the declaration signed by the Proprietor/all
Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee
of Associations/Board of Trustees etc. in case the business declares a person as Authorised
Signatory.
4. The following persons can digitally sign the application for new registration:-
Constitution of Business
Proprietorship
Partnership
Hindu Undivided Family
Private Limited Company
Public Limited Company
Society/Club/ Trust/ AOP
Government Department
Person who can digitally sign the application
Proprietor
Managing Authorized Partners
Karta
Managing/Whole-time Directors
Managing/Whole-time Directors
Members of Managing Committee
Person In charge
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability Partnership
Others (specify)
Managing/Whole-time Director
Managing/ Whole-time Director
Designated Partners
Chief Execu

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All information related to PAN, Aadhaar, DIN, CIN shall be validated online by the system
and Acknowledgment Receipt Number will be generated after successful validation of all the
filled
9.
up
information.
Status of the application filed online can be tracked on the Common Portal by entering
Application Reference Number (ARN) indicated on the Acknowledgment.
10. No fee is payable for filing 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 ava

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Applicability of GST on work contact / intermediate operation to make finishhed goodsdone by contractor.
Query (Issue) Started By: – MohanLal tiwari Dated:- 24-5-2017 Last Reply Date:- 26-5-2017 Service Tax
Got 1 Reply
Service Tax
We are manufacturing & processing unit for castings & various machinery parts and getting the manufacturing activities like molding, fettling / finishing & machining etc done by different contractors in our shop. All the required machines, materials & supe

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GST PMT – 07
Application for intimating discrepancy relating to payment
Bills
Forms
GST PMT – 07 of GST – Payment Of Tax – Final Draft Rules 18-5-2017
Form GST PMT -07
(See Rule – )
Application for intimating discrepancy relating to payment
1
GSTIN
 
2.
Name (Legal)
 
3.
Trade name, if any
 
4.
Date of generation of challan from Common Portal
 
5.
Common Portal Identification Number (CPIN)
 
6.
Mode of payment (tick one)
Net banking 
CC/DC 
NeFT/RTGS 
OTC 
7
Instrument detail, for OTC payment only
Cheque / Draft No.
Date
Bank/branch on which drawn
8.
Name of bank through which payment made
 
9.
Date on which amount debited / realized
&nbsp

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GST PMT – 06
Challan for deposit of goods and services tax
Bills
Forms
GST PMT – 06 of GST – Payment Of Tax – Final Draft Rules 18-5-2017
Form GST PMT -06

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Document 2
Form GST PMT -06 (See Rule – ) Challan for deposit of goods and services tax

CPIN >

Date >

Challan Expiry Date

GSTIN >

Name (Legal) >

Address >

Email address >

Mobile No. >

Details of Deposit (All Amount in Rs.)

Government Major Minor Head

Head Tax Interest Penalty Fee Others Total

Government of India CGST ( – )

IGST ( – )

CESS ( – )

Sub- Total

State (Name) SGST ( – )

UT (Name) UTGST ( – )

Total Challan Amount

Total Amount in words

Mode of Payment (relevant part will become a

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GST PMT – 05
Electronic Cash Ledger (To be maintained at the Common Portal)
Bills
Forms
GST PMT – 05 of GST – Payment Of Tax – Final Draft Rules 18-5-2017
Form GST PMT -05

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Document 2
Form GST PMT -05 (See Rule – )

Electronic Cash Ledger (To be maintained at the Common Portal)

GSTIN/Temporary Id –

Name (Legal) –

Trade name, if any

Period – From – To (dd/mm/yyyy)

Act – CGST/SGST/UTGST/IGSTCESS/All

(Amount in Rs.)

Sr. No. Date of deposit /Debit (dd/m m/ yyyy) Tim e of depo sit Report ing date (by bank) Refere nce No. Tax Period, if applicab le Descri ption Type of Transaction [Debit (DR) / Credit (CR)] Amount debited / credited (CGST/SGST/UTGST/IGST/CESS/Total) Balance (CGST/SG

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GST PMT – 04
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
Bills
Forms
GST PMT – 04 of GST – Payment Of Tax – Final Draft Rules 18-5-2017
Form GST PMT -04
(See Rule – )
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
1
GSTIN
 
2.
Name (Legal)
 
3.
Trade name, if any
 
4.
Ledger / Register in which discrepancy noticed
Credit ledger Cash ledg

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