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
\n –
\n=============
\nDocument 1Government of India \/ > Government
\nDepartment of
\nForm GST REG-20
\n[See Rule-
\n]
\nTaxpayer Details
\n1. Provisional ID
\n2. Legal Name (As per PAN )
\n3. Legal Name (As per
\nState\/Center)
\n4. Trade Name
\n5. PAN of the Business
\n6. Constitution
\n7. State
\n7A Sector, Circle, Ward, etc. as
\napplicable
\n7B. Center Jurisdiction
\nApplication for Enrolment of Existing Taxpayer
\n8. Reason of liability to obtain Registration
\nRegistration under earlier law
\n9. Existing Registrations
\nSr. No.
\nType of Registration
\nRegistration Number
\nDate of Registration
\n1
\nState VAT Registration
\n2
\nCST Registration No.
\n3
\nService Tax Registration
\nst
\n4
\n5
\n6
\nCentral Excise Registration
\nIEC No. (Importer Exporter Code)
\nCorporate \/ LLP Identity Number
\n10. Details of Princip<\/p>\n
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\nFactory\/Manufacturing
\nBonded Warehouse
\nService Recipient
\nWholesale Business \u00e2\u02dc\u0090 Retail Business
\nO Warehouse\/Depot
\nService Provision
\nOffice\/Sale Office Leasing Business
\nSEZ
\nInput Service Distributor
\nEOU\/STP\/EHTP
\n54 Page
\nWorks Contract
\nAdd More
\n12. Details of Goods\/ Services supplied by the Business
\nSr. No.
\nDescription of Goods
\nSr. No.
\nDescription of Services
\n13. Total Bank Accounts maintained by you for conducting Business
\nSr. No.
\nAccount Number Type of
\nIFSC
\nAccount
\n(ISD)
\nHSN Code
\nService Accounting Code
\nBank Name
\nBranch Address
\n14. Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members of
\nManaging Committee of Associations\/Board of Trustees etc.
\nName
\nName of Father\/Husband
\nDate of Birth
\nDD\/MM\/YYYY
\nMobile Number
\nGender
\nEmail Address
\nTelephone Number
\nIdentity Information
\nDesignation
\nDirector Identification Number
\nPAN
\nAadhaar Number
\nAre you a citizen of India?
\nPassport Number
\nResidential Address
\nBuilding No\/Flat No
\nN<\/p>\n
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\ninformed me that identity information would only be used for validating identity of the Aadhaar holder and will be
\nshared with Central Identities Data Repository only for the purpose of authentication.
\n17. Declaration
\nI, hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
\nknowledge and belief and nothing has been concealed therefrom.
\n56 Page
\nPlace
\nDigital Signature\/E-Sign
\nName of the Authorized Signatory
\nDesignation of Authorized Signatory
\nDate
\nInstruction for filing Application for enrolment
\n1. Every person registered under an earlier law and who has provided a Permanent
\nAccount Number issued under the Income Tax Act, 1961 under that law shall be
\ngranted registration on a provisional basis.
\n2. Every person who has been granted a provisional registration shall furnish the
\ninformation electronically by filing application along with such documents as specified
\nin the said application, on the C<\/p>\n
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\nPortal for cancellation of the registration granted provisionally to him and the proper
\nofficer shall, after such enquiry as may be deemed fit, cancel the said provisional
\nregistration.
\n8. Authorization Form:-
\nFor each Authorised Signatory mentioned in the application form, Authorization or copy of Resolution of
\nthe Managing Committee or Board of Directors to be filed in the following format:
\nDeclaration for Authorised Signatory (Separate for each signatory)
\nI\/We
\n(Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members of
\nManaging Committee of Associations\/Board of Trustees etc)
\n1. >
\n2.
\n3.
\nhereby solemnly affirm and declare that > to act as an authorized
\nsignatory for the business > for which application for registration is
\nbeing filed\/ is registered under the Goods and Service Tax Act, 20 _.
\nAll his actions in relation to this business will be binding on me\/ us.
\n57 Page
\nSignatures of the persons wh<\/p>\n
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\nTaxpayer shall require to fill the information required in the application form related details of
\nProprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members of Managing
\nCommittee of Associations\/Board of Trustees, Principal Place of Business and details in respect of
\nAuthorised signatories.
\nInformation related to additional place of business, Bank account, commodity in respect of goods
\nand services dealt in (top five) are also required to be filled.
\nApplicant need to upload scanned copy of the declaration signed by the Proprietor\/all
\nPartners\/Karta\/Managing Directors and whole time Director\/Members of Managing Committee of
\nAssociations\/Board of Trustees etc. in case he\/she declares a person as Authorised Signatory as
\nper Annexure specified.
\nDocuments required to be uploaded as evidence are as follows:-
\nPhotographs wherever specified in the Application Form (maximum 10)
\nProprietary Concern – Proprietor
\nPartnership Firm \/ LLP – Managing\/Authorize<\/p>\n
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\n(b) For Rented or Leased premises –
\nA copy of the valid Rent \/ Lease Agreement with any document in support of the
\nownership of the premises of the Lessor like Latest Property Tax Receipt or Municipal
\nKhata copy or copy of Electricity Bill.
\n(c) For premises not covered in (a) & (b) above-
\nA copy of the Consent Letter with any document in support of the ownership of the
\npremises of the Consenter like Municipal Khata copy or Electricity Bill copy. For shared
\nproperties also, the same documents may be uploaded.
\nBank Account Related Proof:
\nScanned copy of the first page of Bank passbook \/ one page of Bank Statement
\nOpening page of the Bank Passbook held in the name of the Proprietor \/ Business Concern
\n– containing the Account No., Name of the Account Holder, MICR and IFSC and Branch
\ndetails.
\nFor each Authorised Signatory: Letter of Authorization or copy of Resolution of the
\nManaging Committee or Board of Directors to that effect a<\/p>\n
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\nOthers
\n\u2022
\nPerson In charge
\nApplication is required to be mandatorily digitally signed as per following:-
\nSl. No
\nType of Applicant
\n1.
\nPrivate Limited Company
\nDigital Signature required
\nDigital Signature Certificate(DSC)
\nPublic Limited Company
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nForeign Company
\nForeign Limited Liability
\nPartnership
\n2.
\nOther than above
\nDigital Signature Certificate
\ne-Signature
\nNote: 1. Applicant shall require to register their DSC on Common portal.
\n2. e-Signature facility will be available on the common portal for Aadhar holders.
\nAll information related to PAN, Aadhaar, DIN, CIN, LLPIN shall be online validated by the system and
\nAcknowledgment Reference Number will be generated after successful validation of all the filled up
\ninformation.
\nStatus of the online filed Application can be tracked on the Common Portal.
\n1. Authorised signatory should not be minor.
\n2.
\nNo fee is applicable for filing application for enrolment.<\/p>\n
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