Goods and Services Tax

GST REG-25
Application for extension of registration period by Casual/Non-Resident taxable person.
Bills
Draft GST Registration Formats
GST REG-25 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for extension of registration period by Casual/Non-Resident taxable person.
–
=============
Document 1Government of India />
Department of
Form GST REG-25
[See Rule ]
Application for extension of registration period by Casual / Non-Resident taxab

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GST REG-24
Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under Goods and Service Tax Act 20
Bills
Draft GST Registration Formats
GST REG-24 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under Goods and Service Tax Act 20
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Document 1Government of India />
Department of
Form GST REG-24
[See rule ]
Application for Cancellation of Registration for the Migrated Taxpayers not liable for
registration under Goods and Service Tax Act 20….
1. Provisional ID
2. Password
3. Email ID
4. Mobile Number
Part A
Part B
5. Legal Name (As per P

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GST REG-23
Intimation of discrepancies in Application for Enrolment of existing taxpayer
Bills
Draft GST Registration Formats
GST REG-23 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Intimation of discrepancies in Application for Enrolment of existing taxpayer
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Document 1Government of India />
Department
Form GST REG-23
Reference No >
Το
Provisional ID
Name
Address
Application Reference Number(ARN)
[See Rule ]
>
Dated
Intima

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GST REG-22
Order of cancellation of provisional certificate
Bills
Draft GST Registration Formats
GST REG-22 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order of cancellation of provisional certificate
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Document 1Government of India />
Department
Form GST REG-22
Reference No >
Το
(Name and Address)
Registration ID (GSTIN/Provisional ID)
Application Reference No. (ARN)
[See Rule ]
>
Dated DD/MM/YYYY
Order for Cancellation of Provisional Registration
This is with reference to your Application for enrolment referred above filed under the
Services Tax Act, 20 _.
Whereas no reply to show cause notice has been filed; or
Whereas on the day fixed for hearing you did not appear;

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GST REG-21
Provisional Registration Certificate to existing taxpayer
Bills
Draft GST Registration Formats
GST REG-21 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Provisional Registration Certificate to existing taxpayer
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Document 1सत्यमेव जयते
Government of India
And
Government of
Department of……………..
Form GST REG-21
[See rule ]
Provisional Registration Certificate

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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
54 Page
Works Contract
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
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.
56 Page
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.
57 Page
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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GST REG-19
Notice for Seeking Clarification/Documents relating to Application for >
Bills
Draft GST Registration Formats
GST REG-19 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Notice for Seeking Clarification/Documents relating to Application for << Revocation of Cancellation>>
–
=============
Document 1Government of India />
Department of
Form GST REG-19
[See Rule]
Notice for Seeking Clarification / Documents relating to Application for
>
Refer

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GST REG-18
Order for Approval of Application for Revocation of Cancelled Registration
Bills
Draft GST Registration Formats
GST REG-18 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
–
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Document 1Government of India />
Department of
Form GST REG-18
[See Rule ]
Reference No >
>
Το
GSTIN/Unique ID
(Name of Taxpayer)
(Address)
Application Reference No. (ARN)
Dated – DD/MM/YYYY
Order for Approval of Application for Revocation of Cancelle

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GST REG-17
Application for Revocation of Cancelled Registration under Goods and Services Act, 20.
Bills
Draft GST Registration Formats
GST REG-17 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Revocation of Cancelled Registration under Goods and Services Act, 20.
–
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Document 1Government of India />
Department of
Form GST REG-17
[See Rule ]
Application for Revocation of Cancelled Registration under Goods and Services Act, 20….
1.
GSTIN (cancelled)
2.
Legal Name
3.
Trade Name
4.
Address
(Principal place of business)
5.
Cancellation Order No.
6
Reason for cancellation
7
Details of last return filed
Period of Return
ARN
8
Reason for revocation of
cancellation
9
Uploa

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ellation of registration at the Common Portal
either directly or through a Facilitation Centre, notified by the Board or Commissioner.
No application for revocation shall be filed if the registration has been cancelled for the
failure of the taxable person to furnish returns unless such returns are filed and any
amount due as tax in terms of such returns has been paid along with any amount
payable towards interest, penalties and late fee payable in respect of the said returns.
The proper officer may require the applicant to furnish, such additional information or
clarification as, in his opinion, may be required for verifying the particulars furnished in
the said application and the applicant shall furnish the information or the clarificati

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GST REG-16
Order for Cancellation of Registration
Bills
Draft GST Registration Formats
GST REG-16 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order for Cancellation of Registration
–
=============
Document 1Government of India />
Department
Form GST REG-16
Reference No >
Το
(Name and Address)
Registration ID (GSTIN/Unique ID)
Application Reference No. (ARN)
[See Rule ]
>
Dated DD/MM/YYYY
Order for Cancellation of Registration
This is with reference to your Application for Cancellation of Registration referred above filed under the
– Goods and Services Tax Act, 20___.
Whereas no reply to show cause notice has been filed; or
Whereas on the day fixed for hearing you did not appear; or
Wh

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GST REG-15
Show Cause Notice for Cancellation of Registration
Bills
Draft GST Registration Formats
GST REG-15 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Show Cause Notice for Cancellation of Registration
–
=============
Document 1Government of India />
Department of
Form GST REG-15
Reference No >
Το
Registration Number (GSTIN/Unique ID)
(Name)
(Address)
[See Rule -]
>
Show Cause Notice for Cancellation of Registration
Whereas on the basis

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GST REG-14
Application for Cancellation of Registration under Goods and Services Tax Act, 20.
Bills
Draft GST Registration Formats
GST REG-14 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Cancellation of Registration under Goods and Services Tax Act, 20.
–
=============
Document 1Government of India />
Department of
Form GST REG-14
[See Rule -]
Application for Cancellation of Registration under Goods and Services Tax Act,
Registration ID (GSTIN/ Unique
1
ID)
2
Full Name of Registrant
3
Trade Name, if any
4
Address of Principal Place of
Business
5
Address for future
Building No./ Flat No.
Floor No.
correspondence (Email,
mobile, landline etc.)
Name of Premises/ Building
Locality/ Village
State
Mobile (with country code)
Road/Street
District/City
PIN Code
6.
Reason for Cancellation
(Select one)
Email Address
Telephone with STD code
Fax Number with STD code
Discontinuance of business/ Closure of Business
Ceased to be liable

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Input Tax Credit/ Tax Payable
(whichever is higher) (Values in Rs.)
Description
Value of Stock
IGST
of
Trading Stock
of
Raw Material
Packaging Material
11. Details of tax paid
equivalent to Input
Tax Credit / Tax Liable
(which is higher) on
Stock as above
Finished Goods
Capital Goods
Total
CGST
SGST
Payment from Cash Ledger
S. No.
Debit Entry No.
IGST
CGST
SGST
1.
2.
Total
Payment from ITC Ledger
S. No.
Debit Entry No.
IGST
CGST
SGST
1.
2.
Total
Amount of Tax Paid
12. Documents uploaded (Refer instruction)
13. Verification
I/We <> hereby solemnly affirm and declare that the information given herein above is true and correct to the
best of my/our knowledge and belief and nothing has been concealed.
Place
Date
Digital Signature /E Sign of Authorized Signatory
Name of the Authorised Signatory
Designation / Status
Note: Before applying for Cancellation, please file your tax return due for the tax period in which the
effective date of surrender of registration falls.
43 Page
•
€Â

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tor
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
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability Partnership
Others
Managing/Whole-time Directors and Key Managerial
Persons
Managing/Whole-time Directors and Key Managerial Person
Members of Managing Committee
Person In charge
Managing/Whole-time Director and Key Managerial Person
Managing/ Whole-time Director and Key Managerial Person
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
44 Page
Status of the online filed Application can be tracked on the Common Portal.
•
No fee is payable for filing application for cancellation.
•
•
After filing application for cancellation the tax

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GST REG-13
Order of Allotment of Temporary Registration/Suo Moto Registration
Bills
Draft GST Registration Formats
GST REG-13 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order of Allotment of Temporary Registration/Suo Moto Registration
–
=============
Document 1Reference Number>
To
(Name)
Government of India />
Department of
Form GST REG-13
[See Rule………..]
Date DD/MM/YYYY
(Address)
Temporary Registration Number
Order of Allotment of Temporary Registration/ Suo Moto Registration
Whereas the undersigned has sufficient reason to believe that you are liable for registration under the
Center/State Goods and Service Tax Act 20…….., and therefore, you are hereby registered on temporary

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port No./Driving License No./
Aadhaar No./ Other)
Details of goods detained / seized
13.
Description of Goods
14. Measurement Unit (Tonne/Litres/etc)
15.
Quantity of Goods
16.
Value of Goods
17.
Goods found in a vehicle
Yes/No
Details of Vehicle Owner/Driver
18.
Vehicle Registration Number
19.
Driver Name
20.
Driver License Number
21.
Vehicle Owner Name
22.
Vehicle Owner Mobile No.
23.
Vehicle Owner PAN
24.
Vehicle Owner Address
25.
Place where vehicle was detained
26. Consignor Name and Address
27. Consignee Name and Address
40 Page
28.
Goods Receipt Number
29.
Nature of Goods Movement
30.
Full Address
Details of place where the goods were found
31.
Name of possessor of the place
32.
Gender Male/Female/Other
33.
Father's Name
34.
Date of B

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GST REG-12
Order of Amendment of existing Registration
Bills
Draft GST Registration Formats
GST REG-12 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order of Amendment of existing Registration
–
=============
Document 1Reference Number>
Government of India/State….
Department of ……………….
Form GST REG-12
[See Rule]
Το
(Name)
(Address)
Registration Number (GSTIN/Unique ID Number (UIN))
Application Reference No. (ARN)
Date – DD/MM/Y

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GST REG-11
Application for Amendment in Particulars subsequent to Registration
Bills
Draft GST Registration Formats
GST REG-11 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Amendment in Particulars subsequent to Registration
–
=============
Document 1Government of India />
Department of
Form GST REG-11
[See Rule ]
Application for Amendment in Particulars subsequent to Registration
1. GSTIN
2. Full Name of Applicant Taxpayer
3. Type of registration
4. Amendment summary
Field Reference
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

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relating to such change at the Common Portal.
3. Change relates to the Name of Business, Principal Place of Business, and details of partners or
directors, karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent,
responsible for day to day affairs of the business which does not warrant cancellation of
registration, are Core fields which shall be approved by the Proper Officer after due verification.
4. Such amendment shall take effect from the date of occurrence of the event warranting
amendment in case the application for amendment has been submitted within the time
prescribed in this behalf.
5. For Non-Core fields, no approval of the Proper Officer is required.
6. Taxpayer can update information pertaining to N

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GST REG-10
Application for Registration for Non Resident Taxable Person.
Bills
Draft GST Registration Formats
GST REG-10 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Registration for Non Resident Taxable Person.
–
=============
Document 11
Government of India / State Government
Department of
Form GST REG-10
[See Rule ]
Application for Registration for Non Resident Taxable Person
Part -A
Legal Name of the Non-Resident Taxpayer
1A
Permanent Account Number (PAN)
2
Name of the Authorized Signatory (as per PAN/Passport)
2A Passport Number/PAN (Enter PAN of the Business or ; Passport number of
Individual in case of Proprietorship concern)
2B
Email Address
2C
Mobile Number (+91)
Note – Information submitted at Sr. No. 1 to 2C above is subject to online verification before proceeding to fill up Part-B.
Part -B
3
Details of Authorized Signatory
First Name
Middle Name
Last Name
Photo
Gender
Designation
Date of Birth
Nationality
Aa

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be uploaded (refer Instruction) as per the field values in
32 Page
12
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 there from.
Place
Date
Digital Signature/ E-Sign
Name of Authorized Signatory
Designation
Note: Non-Resident Taxpayer will require 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
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
Elec

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tion for Authorised Signatory (Separate for each signatory)
33 Page
I/We (Details of Non-Resident Foreign Taxpayer) 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
|| > 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.
Place
Date
Signature of Authorised Signatory
(Name)
Designation/Status
Instruction for filling Application for registration as Non Resident Taxable Person.
1. Enter Name of the applicant Non-Resident taxpayer as recorded on Passport.
2. The applicant shall apply at least Five days prior to commencement of the busine

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GST REG-09
Application for Allotment of Unique ID to UN Bodies/Embassies /any other person under Section 19(6) of the Goods and Service Tax Act, 20.
Bills
Draft GST Registration Formats
GST REG-09 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Allotment of Unique ID to UN Bodies/Embassies /any other person under Section 19(6) of the Goods and Service Tax Act, 20.
–
=============
Document 1Government of India />
Department of
Form GST REG-09
[See Rule ]
Application for Allotment of Unique ID Number (UIN) to UN Bodies/ Embassies /any other
1 Name of the Entity
person
2
Type of Entity (Choose one)
UN Body
Embassy
Other Person
3
MEA Letter No. & date, if applicable
4
Country
5 Noti

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sidential Address
Building No/Flat No
Name of the
Premises/Building
Locality/Village
State
Floor No
Road/Street
City/District
PIN Code
Bank Account Details of UN Body/ Embassy /any other person
Account Number
Type of Account
IFSC
Bank Name
Branch Address
11
12
Document Upload
The authorized person who has in possession of the documentary proof (UN Body/ Embassy etc.) must
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.
Or
The authorized tax official who has collected the documentary proof from the applicant (UN Body/Embassy
etc.) must upload the scanned copy of such documents including the copy of resolution/power of a

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b-section of section shall
submit an application, electronically.
Application can be filed through common portal or registration can be suo-moto granted by
proper officer from the back end.
Notification issued by the Government/ Ministry of External Affairs with notification number and
date will be required to be uploaded along-with details of the applicant and the address of the
office/embassies.
Unique identification number may be granted after processing the application filed on the
common portal or it can be processed through backend by proper officer State/Center jurisdiction.
UIN generated is required to be communicated after generation to the concerned State/Center
authority.
Application filed on the Common portal is required to be s

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GST REG-08
Order of Cancellation of Application for Registration as Tax Deductor or Tax Collector at Source under Section 21 of the Goods and Service Tax Act, 20.
Bills
Draft GST Registration Formats
GST REG-08 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order of Cancellation of Application for Registration as Tax Deductor or Tax Collector at Source under Section 21 of the Goods and Service Tax Act, 20.
–
=============
Document 1Reference No
To
(Name of the taxable person)
Government of India />
Department of.
…..
Form GST REG-08
(Address of the taxable person)
Application Reference No. (ARN) (Reply)
[See Rule -]
>
Dated DD/MM/YYYY
Order of Cancellation of Application for Registration as

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GST REG-07
Application for Registration as Tax Deductor or Tax Collector at Source under Section 19(1) of the Goods and Service Tax Act, 20
Bills
Draft GST Registration Formats
GST REG-07 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Registration as Tax Deductor or Tax Collector at Source under Section 19(1) of the Goods and Service Tax Act, 20
–
=============
Document 1Government of India / State Government
Department of
Form GST REG-07
[See Rule -]
Application for Registration as Tax Deductor or Tax Collector at Source under Section
and Service Tax Act, 20
of the Goods
Part -A
1
Legal Name of the Tax Deductor/ Tax Collector( As mentioned in PAN/TAN)
2A
PAN (Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
2B
TAN (Enter TAN taken for place of business)
2C
Email Address
2D Mobile Number
–
Note Information submitted at Sr. No. 1 to 2D above is subject to online verification before proceeding

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D/MM/YYYY
Gender
Mobile Number
Telephone No. with
STD
Designation/Status
PAN
Are you a citizen of
India?
Yes/No
Residential Address
Building No/Flat No
Name of the
Premises/Building
Locality/Village
State
15.
Consent
Email address
Director Identification
Number (if any)
Aadhaar Number
Passport No. (in case of
foreigners)
Floor No
Road/Street
City/District
PIN Code
I on behalf of the holder of Aadhar number
give
consent to “Goods and Services Tax Network” to obtain my details from UIDAI for the purpose of
authentication. “Goods and Services Tax Network” has informed me that identity information would only
24 Page
16.
be used for validating identity of the Aadhar holder and will be shared with Central Identities Data
Repository only for the purpose of authentication.
Verification
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 there from
Place
Date
(Digital Signature/

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recorded on TAN/ PAN of the Business. TAN/PAN shall be
verified with Income Tax database.
2. Provide Email Id and Mobile Number of DDO (Drawing and Disbursing Officer) / Person responsible for
deducting tax/collecting tax for verification and future communication which will be verified through One
Time Passwords to be sent separately, before filling up of the application.
3. Person who is acting as DDO/ Person deducting/collecting tax can sign the application.
4. Application filed by undermentioned persons shall be signed digitally:-
25 Page
Sr. No
1.
Type of Applicant
Private Limited Company
Public Limited Company
Digital Signature required
Digital Signature Certificate (DSC)
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Foreign Company
Foreign Limited Liability Partnership
2.
Other than above
Digital Signature Certificate
e-Signature
or
as may be notified
5. All information related to PAN, Aadhaar, DIN, CIN shall be online validated by the system and
Ackno

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GST REG-06
Registration Certificate issued under Section 19(8A) of the Goods and Services Tax Act, 20
Bills
Draft GST Registration Formats
GST REG-06 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Registration Certificate issued under Section 19(8A) of the Goods and Services Tax Act, 20
–
=============
Document 1सत्यमेव जयते
Government of India
And
Government of
Form GST REG-06
[See Rule -]
Registration Certificate issued under Section
Central Goods and Services Tax Act, 20 and Goods and Services Tax Act, 20
Registration Number:
1.
Legal Name
2.
Trade Name, if any
3.
Constitution
4.
Address of Principal
Place of Business
5.
Date of Lia

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ation/Status
Resident of State
3.
Name
Designation/Status
Place for Photo
Resident of State
4.
Place for Photo
Name
Designation/Status
Resident of State
5.
Place for Photo
Name
Designation/Status
Resident of State
6.
Name
Place for Photo
Designation/Status
Resident of State
20 Page
7.
8.
Place for Photo
Name
Designation/Status
Resident of State
Name
Place for Photo
Designation/Status
Resident of State
9.
Place for Photo
Name
Designation/Status
Resident of State
10.
Name
Place for Photo
Designation/Status
Resident of State
21 Page
Details of Additional Place of Business(s)
सत्यमेव जयते
GSTIN
Legal Name
Annexure B*
Total Number of Additional Place of Business(s) in the

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GST REG-05
Order of Rejection of Application for >
Bills
Draft GST Registration Formats
GST REG-05 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Order of Rejection of Application for >
–
=============
Document 1Reference No
To
(Name of the taxable person)
(Address of the taxable person)
Government of India />
Department of
…..
Form GST REG-05
Application Reference No. (ARN) (Reply)
[See Rule ]
>
Dated – DD/MM/YYYY
Order of Rejection of Application for
This is with reference to your application filed under the Central/State Goods and Services Tax Act,
20 vide ARN dated. The Department has examined your reply referred above, fil

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GST REG-04
Application for filing clarification/additional information/document for >
Bills
Draft GST Registration Formats
GST REG-04 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for filing clarification/additional information/document for <>
–
=============
Document 1Government of India />
Department of
Form GST REG-04
[See Rule -]
Application for filing clarification/ad

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GST REG-03
Notice for Seeking Additional Information/ Clarification/Documents relating to Application for >
Bills
Draft GST Registration Formats
GST REG-03 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Notice for Seeking Additional Information/ Clarification/Documents relating to Application for <>
–
=============
Document 1Government of India />
Department of
Form GST REG-03
[See Rule ]
Notice for Seeking Additional Information / Clarification / Documents relating to Application for
>
Reference Number
:
Το
Name of the Applicant/ Taxpayer
Address of the Applicant/Taxpayer
GSTIN*
Application Reference No. (ARN):
>
Dated DD/MM/YYYY
of the
This is with

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GST REG-02
Acknowledgement
Bills
Draft GST Registration Formats
GST REG-02 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Acknowledgement
–
=============
Document 1Government of India/
Department of….
Form GST REG-02
[See Rule ]
Acknowledgment
Application Reference Number (ARN)
Your application has been successfully filed against
The status of the Application can be viewed through “Track Application Status” at dash board on the GST
Portal.
Form

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GST REG-01
Application for Registration under Section 19(1) of Goods and Services Tax Act, 20
Bills
Draft GST Registration Formats
GST REG-01 of Draft – Goods And Services Tax – Registration Rules, 20- [September 2016]
Application for Registration under Section 19(1) of Goods and Services Tax Act, 20
–
=============
Document 11
Government of India / State Government
Department of
Form GST REG-01
[See Rule -]
Application for Registration under Section 19(1) of Goods and Services Tax Act, 20
Part -A
Legal Name of the Business ( As mentioned in PAN)
2A
PAN(Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
2B
Email Address
2C
Mobile Number
Note – Information submitted at Sr. No. 1 to 2C above is subject to online verification before proceeding to fill up Part-B.
3
Trade Name (Optional)
Part -B
4 Constitution of Business (Please Select the Appropriate)
Proprietorship
¢
Partnership
Hindu Undivided Family
¢
Private Limited Company
Public L

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Building
Locality/Village
Floor No
Road/Street
City/District
8| Page
State
Note – Add more
18. Details of Authorized Signatory
Checkbox for Primary Authorized Signatory
Details of Signatory No. 1
Particulars
Name
Photo
Name of Father
PIN Code
First Name
Middle Name
Surname
Date of Birth
DD/MM/YYYY
Gender
Mobile Number
Telephone No. with STD
Designation/Status
PAN
Are you a citizen of
India?
Yes/No
Email address
Director Identification
Number (if any)
Aadhaar Number
Passport No. (in case of
foreigners)
Residential Address
Building No/Flat No
Name of the Premises/Building
Locality/Village
State
Note – Add more

19. Details of Authorized Representative
Enrolment ID
Floor No
Road/Street
City/District
PIN Code
First Name
Middle Name
Last Name
Name of Person
Status
9| Page
Mobile Number
Email address
Telephone No. with STD
FAX No. with STD
20. State Specific Information
Professional Tax Employee Code (EC) No.
Professional Tax Registration Certificate (RC) No.
State Excise License No. and th

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List of documents to be uploaded as evidence are as follows:-
1.
2.
3.
Photographs (wherever specified in the Application Form)
(a) Proprietary Concern – Proprietor
(b) Partnership Firm / LLP – Managing/Authorized/Designated 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)
(c) HUF – Karta
(d) Company Managing Director or the Authorised Person
(e) Trust – Managing Trustee
(f) 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)
(g) Local Authority – CEO or his equivalent
(h) Statutory Body – CEO or his equivalent
(i) Others Person in Charge
–
Constitution of Taxpayer: Partnership Deed in case of Partnership Firm, Registration
Certificate/Proof of Constitution in case of Society, Trust, Club, Government Department,
Association of Person or

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containing the Account No., Name of the Account Holder, MICR and IFSC and Branch details.
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)
11|Page
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.
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. N

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Associations/Board of Trustees etc. in case the business declares a person as Authorised Signatory.
12| Page
4. Following person can digitally sign application for New Registration:-
Constitution of Business
Person who can digitally sign the application
Proprietor
Managing/Authorized Partners
Proprietorship
Partnership
Hindu Undivided Family
Karta
Private Limited Company
Public Limited 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 and Key Managerial
Persons
Managing/Whole-time Directors and Key Managerial Person
Members of Managing Committee
Person In charge
Managing/Whole-time Director and Key Managerial Person
Managing/Whole-time Director and Key Managerial Person
Designated Partners
Chief Executive Officer (CEO) or Equivalent
Chief Executive Officer (CEO) or Equivalent
Authorized

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n the Common Portal.
10. No fee is payable for filing application for registration.
11. Authorised signatory should not be a minor.
12. Any person having multiple business verticals within a State, requiring a separate
registration for any of its business verticals under sub-section (2) of section 19 shall need to
apply in respect of each of the verticals subject to the following conditions: Such person has
more than one business vertical as defined under sub-section (18) of section 2 of the Act.
13. A registered taxable person eligible to obtain separate registration for business verticals
may file separate application in FORM GST REG-1 in respect of each such vertical.
14
After approval of application Registration Certificate shall be made available indicating all
additional places of business for the principal place of business and separate registration
certificate for every declared additional place of business indicating the address of that place
besides address of principal place

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