Author: admin_gst

GST REG – 29
Application for cancellation of provisional registration
Bills
Forms
GST REG – 29 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-29
–
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Document 1(i) Provisional ID
(ii) Email ID
Form GST REG-29
[See Rule
– ]
Application for cancellation of provisional registration
Part A
(iii) Mobile Number
Part B
1.
Legal Name (As per PAN)
2. Address for correspondence
Building No./ Flat No.
Name of Premises/
Building
City/Town/
Floor No.
Road/Stree

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GST REG – 28
Order for cancellation of provisional registration
Bills
Forms
GST REG – 28 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-28
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Document 1Reference No. –
Το
Name
Address
GSTIN/ Provisional ID
Application Reference No. (ARN)
Form GST REG-28
[See Rule ]
>
–
Dated DD/MM/YYYY
Order for cancellation of provisional registration
This has reference to your reply dated – in response to the notice to show cause dated –
Whereas no reply t

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GST REG – 27
Show Cause Notice for cancellation of provisional registration
Bills
Forms
GST REG – 27 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-27
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Document 1Reference No.
Το
Provisional ID
Name
Address
Form GST REG-27
[See Rule –
-]
Dated
Show Cause Notice for cancellation of provisional registration
This has reference to your application dated . The application has been examined
and the same has not been found to be satisfactory fo

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GST REG – 26
Application for Enrolment of Existing Taxpayer
Bills
Forms
GST REG – 26 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-26
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Document 1Taxpayer Details
1. Provisional ID
2. Legal Name (As per PAN)
3. Legal Name (As per
State/Center)
4. Trade Name, if any
5. PAN of the Business
6. Constitution
7. State
Form GST REG-26
[See Rule ]
Application for Enrolment of Existing Taxpayer
7A Sector, Circle, Ward, etc. as
applicable
7B. Center Jurisdiction
8. Reason of liability to obtain Registration under earlier law
Registration
9. Existing Registrations
Sr.
Type of Registration
No.
1
TIN Under Value Added Tax
2
Central Sales Tax Registration Number
3
Entry Tax Registration Number
4
5
9
7
8
9
Registration Number
Date of Registration
Entertainment Tax Registration Number
Hotel And Luxury Tax Registration Number
Central Excise Registration Number
Service Tax Registration Number
Corporate Identify Number/Foreign Company
Registration
Limite

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lity/Village
State
Latitude (Optional)
Contact Information
Office Email Address
Mobile Number
11A.Nature of Possession of Premises
Floor No
Road/Street
District
PIN Code
Longitude (Optional)
Office Telephone Number
Office Fax No
(Own; Leased; Rented; Consent; Shared)
11B.Nature of Business Activities being carried out
Factory/Manufacturing ☐
Wholesale Business
Retail Business
Warehouse/Depot
Bonded Warehouse
Service Provision
Office/Sale Office Leasing Business
Service Recipient
EOU/STP/EHTP
SEZ
Input Service Distributor (ISD)
Works Contract
Others (Specify)
60
60
Add More
12. Details of Goods/ Services supplied by the Business
Sr. No.
Description of Goods
Sr. No.
Description of Services
13. Total Bank Accounts maintained by you for conducting Business
Account Number Type of Account IFSC
Sr. No.
HSN Code
Service Accounting Code
Bank Name
Branch Address
14. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing
Committee of Associati

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ument against each entry in the list. (Refer instruction)
16. Aadhaar Verification
I on behalf of the holders of Aadhaar numbers provided in the form, give consent to “Goods and Services Tax Network”
to obtain details from UIDAI for the purpose of authentication. “Goods and Services Tax Network” has informed me
that identity information would only be used for validating identity of the Aadhaar holder and will be shared with
Central Identities Data Repository only for the purpose of authentication.
17. 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.
Name of the Authorized
Signatory
Designation of Authorized
Signatory
Place
Date
Digital Signature/E-Sign
Instructions for filing of Application for enrolment
1. Every person, other than a person deducting tax at source or an Input Service Distributor,
registered under an existing law and h

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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 are Proprietor/all Partners/Karta/Managing Directors and whole time
Director/Members of Managing Committee of Associations/Board of Trustees etc.
S. No.
1.
2.
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.
Designation/Status
Date
Place
Signature of Authorised Signatory
1.
•
•
•
•
•
•
Instructions for filing online form
Enter your Provisional ID and password as provided by the State VAT/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

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oaded as evidence are as follows:-
Photographs wherever specified in the Application Form (maximum 10)
Proprietary Concern – Proprietor
Partnership Firm / LLP – Managing/Authorized
Partners (personal details of all partners is to be submitted but photos of only ten partners
including that of Managing Partner is to be submitted)
63
2.
3.
4
5
HUF
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 – CEO or his equivalent
Statutory Body – CEO 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 Oth

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SC and Branch
details.
For each Authorised Signatory: Letter of Authorization or copy of Resolution of the
Managing Committee or Board of Directors to that effect as specified.
•
After submitting information electronic signature shall be required.
electronically sign application for enrolment:-
Following person can
Constitution of Business
Person who can digitally sign the application
Proprietorship
Proprietor
Managing Authorized Partners
Partnership
Hindu Undivided Family
Karta
Private Limited Company
Public Limited Company
Society/Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Managing/Whole-time Directors and Managing
Director/Whole Time Director/CEOs
Managing/Whole-time Directors and Managing
Director/Whole Time Director/CEO
Members of Managing Committee
Person In charge
Managing/Whole-time Director and Managing
Director/Whole Time Director/CEO
Managing/ Whole-time Director and Managing
Director/Whole Time Director/CEO
64
Limilted Liability

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GST REG – 25
Certificate of Provisional Registration
Bills
Forms
GST REG – 25 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-25
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Document 11.
Provisional ID
2.
PAN
3.
Legal Name
4.
Trade Name
5.
(a)
(b)
(c)
Date
सत्यमेव जयते
Government of India
And
Government of
Form GST REG-25
[See rule ]
Certificate of Provisional Registration
Registration Details under Existing Law
Act
Registration Nu

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GST REG – 24
Reply to the notice for rejection of application for revocation of cancellation of registration
Bills
Forms
GST REG – 24 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-24
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Document 1
Form GST REG-24
[See Rule ]
Reply to the notice for rejection of application for revocation of cancellation of
registration
1. Reference No. of Notice
Date
2.
Application Reference No.
(ARN)
Date
3.
GSTIN, if applicable
4.
Information/reaso

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GST REG – 23
Show Cause Notice for rejection of application for revocation of cancellation of registration
Bills
Forms
GST REG – 23 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-23
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Document 1
Reference Number:
Το
Name of the Applicant/ Taxpayer
Address of the Applicant/Taxpayer
GSTIN
Application Reference No. (ARN):
Form GST REG-23
[See Rule – ]
Date
Dated
Show Cause Notice for rejection of application for revocation of cancell

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GST REG – 22
Order for revocation of cancellation of registration
Bills
Forms
GST REG – 22 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-22
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Document 1
Reference No.
To
GSTIN/Unique ID
(Name of Taxpayer)
(Address)
Application Reference No. (ARN)
Form GST REG-22
[See Rule ]
Date
Date
Order for revocation of cancellation of registration
This has reference to your application dated DD/MM/YYYY for revocation of cancellation of
registrat

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GST REG – 21
Application for Revocation of Cancellation of Registration
Bills
Forms
GST REG – 21 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-21
–
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Document 1
Form GST REG-21
[See Rule ]
Application for Revocation of Cancellation of Registration
1.
GSTIN (cancelled)
2.
Legal Name
3.
Trade Name, if any
4.
Address
(Principal place of business)
5. Cancellation Order No.
9
Reason for cancellation
7
Details of last return filed
Period of Return
8
Reasons for revocation of
cancellation
9
Upload Documents
10.
Verification
ARN
Date –
Date of filing
DD/MM/YYYY
Reasons in brief. (Detailed reasoning can be filed as an attachment)
I hereby solemnly affirm and declare that

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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
–
=============
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
–
=============
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
–
=============
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
–
=============
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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