GST REG-20
Application for Enrolment of Existing Taxpayer
Bills
Draft GST Registration Formats
GST REG-20 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Enrolment of Existing Taxpayer
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Document 1Government of India / > Government
Department of
Form GST REG-20
[See Rule-
]
Taxpayer Details
1. Provisional ID
2. Legal Name (As per PAN )
3. Legal Name (As per
State/Center)
4. Trade Name
5. PAN of the Business
6. Constitution
7. State
7A Sector, Circle, Ward, etc. as
applicable
7B. Center Jurisdiction
Application for Enrolment of Existing Taxpayer
8. Reason of liability to obtain Registration
Registration under earlier law
9. Existing Registrations
Sr. No.
Type of Registration
Registration Number
Date of Registration
1
State VAT Registration
2
CST Registration No.
3
Service Tax Registration
st
4
5
6
Central Excise Registration
IEC No. (Importer Exporter Code)
Corporate / LLP Identity Number
10. Details of Princip
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Activities being carried out
Factory/Manufacturing
Bonded Warehouse
Service Recipient
Wholesale Business ☠Retail Business
O Warehouse/Depot
Service Provision
Office/Sale Office Leasing Business
SEZ
Input Service Distributor
EOU/STP/EHTP
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Works Contract
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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
Sr. No.
Account Number Type of
IFSC
Account
(ISD)
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 Associations/Board of Trustees etc.
Name
Name of Father/Husband
Date of Birth
DD/MM/YYYY
Mobile Number
Gender
Email Address
Telephone Number
Identity Information
Designation
Director Identification Number
PAN
Aadhaar Number
Are you a citizen of India?
Passport Number
Residential Address
Building No/Flat No
N
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oods 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.
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Place
Digital Signature/E-Sign
Name of the Authorized Signatory
Designation of Authorized Signatory
Date
Instruction for filing Application for enrolment
1. Every person registered under an earlier law and who has provided a Permanent
Account Number issued under the Income Tax Act, 1961 under that law shall be
granted registration on a provisional basis.
2. Every person who has been granted a provisional registration shall furnish the
information electronically by filing application along with such documents as specified
in the said application, on the C
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, file electronically an application at the Common
Portal for cancellation of the registration granted provisionally to him and the proper
officer shall, after such enquiry as may be deemed fit, cancel the said provisional
registration.
8. 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)
I/We
(Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of
Managing Committee of Associations/Board of Trustees etc)
1. >
2.
3.
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.
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Signatures of the persons wh
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after first login.
Taxpayer shall require to fill the information required in the application form related details of
Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing
Committee of Associations/Board of Trustees, Principal Place of Business and details in respect of
Authorised signatories.
Information related to additional place of business, Bank account, commodity in respect of goods
and services dealt in (top five) are also required to be filled.
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 he/she declares a person as Authorised Signatory as
per Annexure specified.
Documents required to be uploaded as evidence are as follows:-
Photographs wherever specified in the Application Form (maximum 10)
Proprietary Concern – Proprietor
Partnership Firm / LLP – Managing/Authorize
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eceipt 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) & (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.
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.
For each Authorised Signatory: Letter of Authorization or copy of Resolution of the
Managing Committee or Board of Directors to that effect a
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on in India
Others
•
Person In charge
Application is required to be mandatorily digitally signed as per following:-
Sl. No
Type of Applicant
1.
Private Limited Company
Digital Signature required
Digital Signature Certificate(DSC)
Public Limited Company
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Foreign Company
Foreign Limited Liability
Partnership
2.
Other than above
Digital Signature Certificate
e-Signature
Note: 1. Applicant shall require to register their DSC on Common portal.
2. e-Signature facility will be available on the common portal for Aadhar holders.
All information related to PAN, Aadhaar, DIN, CIN, LLPIN 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.
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