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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