Application for Registration
GST REG – 01
GST
Form GST REG-01
9[[See rules 8(1) and 14A]]
Application for Registration
(Other than a non-resident taxable person, a person required to deduct tax at source under section 51 and 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)
Part A
State /UT __ District – __
(i)
Legal Name of the Business:
(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 :
&nb
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ny]
(xv) Others (Please specify)
3.
Name of the State
♦
District
♦
4.
Jurisdiction
State
Centre
Sector, Circle, Ward, Unit, etc.
others (specify)
10[4.1
Option for registration under rule 14A
YES NO
4.1.1
Declaration by person opting for registration under rule 14A
I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified in the Act or the rules for opting to register under rule 14A.]
5. Option for Composition Yes __ No ___
6. Composition Declaration
__ I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified in the
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Type of Tax
Turnover (Rs.)
Net Tax Liability (Rs.)
(i)
Integrated Tax
(ii)
Central Tax
(iii)
State Tax
(iv)
UT Tax
(v)
Cess
Total
Payment Details
Challan Identification
Number
Date
Amount
12.
Are you applying for registration as a SEZ Unit?
Yes
No
(i) Select name of SEZ
__
(ii) Approval order number and date of order
(iii) Designation of approving authority
13.
Are you applying for registration as a SEZ Developer?
Yes __
No__
(i) Select name of SEZ Developer
__
(ii)
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gistrations wherever applicable
Registration 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
Registration number under Medicinal and Toilet Preparations (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.
Floor No.
Name of the Premises/
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for conducting business
(Upto 10 Bank Accounts to be reported)
Details of Bank Account 1
Account Number
Type of Account
IFSC
Bank Name
Branch Address
To be auto-populated (Edit mode)
Note Add more accounts
18. Details of the Goods supplied by the Business
Please specify top 5 Goods
Sr.
No.
Description of Goods
HSN Code (Four digit)
(i)
(ii)
…
(v)
19. Details of Services supplied by the Business.
Please specify top 5 Services
Sr. No.
Description of Services
HSN Code (Four digit)
(i)
(ii)
(v)
20. Details of Additi
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ory / 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
__
Works Contract
__
Export
__
Import
__
Other Specfy
__
21. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.
Particulars
First Name
Middle Name
Last Name
Name
Photo
Name of Father
Date of Birth
DD/MM/YYYY
Gender
< Male, Female,
Other >
Mobile Number
Email address
Telephone No. with STD
Designation /Status
Director Identification Number (if any)
&nbs
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o. with
STD
Designation /Status
Director Identification Number (if any)
Permanent Account Number
Aadhaar Number
Are you a citizen of India?
Yes / No
Passport No. (in case of foreigners)
Residential Address in India
Building No/Flat No
Floor No
Name of the
Premises/Building
Road/Street
Block/Taluka
City/Town/Locality/Village
District
State
PIN Code
23. Details of Authorised Representative
Enrolment ID, if available
Provide following details, if enrolment ID is not available
Permanent Account Number
Aadhaar, if Permanent
Account Number is not available
First Name
Middle Name
Last Name
Na
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tails 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.
27. Verification (by authorised signatory)
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………………………………………
List of documents to be uploaded:-
1.
Photographs (wherever specified in the Application Form)
(a) Proprietary Concern Proprietor
(b) Partnership Firm / Limited Liability Partnership – Managing/Authorised/Desi
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nd Others etc.
3.
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 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 Electrici
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ers of Managing Committee of Associations/Board of Trustees etc.)
I/We (name) being (Partners/Karta/Managing Directors 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 authorised, vide resolution no dated .. (copy submitted herewith), to act as an authorised signatory for the business << Goods and Services Tax Identification Number - Name of 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.
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bsp;
(Name of the proprietor/Business Entity)
Acceptance as an authorised signatory
I <<(Name of the authorised signatory>> hereby solemnly accord my acceptance to act as authorised signatory for the above referred business and all my 
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oprietorship
Proprietor
Partnership
Managing / Authorised Partners
Hindu Undivided Family
Karta
Private Limited Company
Managing / Whole-time Directors
Public Limited Company
Managing / Whole-time Directors
Society/ Club/ Trust/ AOP
Members of Managing Committee
Government Department
Person In charge
Public Sector Undertaking
Managing / Whole-time Director
Unlimited Company
Managing/ Whole-time Director
Limited Liability Partnership
Designated Partners
Local Authority
Chief Executive Officer or Equivalent
Statutory Body
Chief Executive Officer or Equivalent
Foreign Company
Authorised Person in India
Foreign Limited Liability Partnership
Authorised Person in India
Others (specify)
Person In charge
5. Information in respect of authorised representative is optional. Please select your authorised representative from the list
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e by the system and Acknowledgment Receipt Number will be generated after successful validation of all the filled up information.
11[8A. Any person opting for registration under rule 14A shall undergo OTP based authentication of Aadhaar number.]
9. 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 2[place of business] within a State, requiring a separate registration for any of its business 2A[place of business] shall need to apply separately in respect of each of the 2B[place of business].
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 t
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d 29-01-2019 w.e.f. 01-02-2019 before it was read as, “verticals”
2B.
Substituted vide Notification No. 03/2019-Central Tax dated 29-01-2019 w.e.f. 01-02-2019 before it was read as, “verticals”
3.
Inserted vide Notification No. 20/2019 – Central Tax dated 23-04-2019
4.
Inserted vide Notification No. 31/2019 – Central Tax dated 28-06-2019 w.e.f. 28.6.2019
5.
Inserted vide Notification No. 02/2020 – Central Tax dated 01-01-2020
6.
Substituted vide NOTIFICATION No. 26/2022 – Central Tax dated 26-12-2022 before it was read as,
“Authorised signatory filing the application shall provide his mobile number and email address”
7.
Omitted vide NOTIFICATION No. 26/2022 – Central Tax dated 26-12-2022 before it was read as,
“2. Provide E-mail Id and Mobile Number of authorised signatory 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.”
8.
Inserted vide NOTIFICATION
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