GST REG – 01
Application for Registration
Bills
Forms
GST REG – 01 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-01
\n –
\n=============
\nDocument 1Form GST REG-01
\n[See Rule
\n-]
\nApplication for Registration
\n(Other than a non-resident taxable person, a person supplying online information and data base
\naccess or retrieval services from a place outside India to a non-taxable online recipient referred
\nto in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax
\nat source under section 51 and a person required to collect tax at source under section 52)
\n(i) Legal Name of the Business
\n(As mentioned in PAN)
\n(ii)
\nPAN
\nPart -A
\nState\/UT-
\nDistrict –
\nV
\n(Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
\n(iii) Email Address
\n(iv) Mobile Number
\n–
\nNote Information submitted above is subject to online verification before proceeding to fill up Part-B.
\nAuthorized signatory filing the application shall provide his m<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nufacturers, other than manufacturers of such goods as may be notified by the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Tax Registration Number = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Code (Four digit) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n n. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n All information related to PAN, Aadhaar, DIN, CIN shall be validated online by the system = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST REG – 01Application for RegistrationBillsFormsGST REG – 01 of GST – Registration – Final Draft Rules 18-5-2017Form GST REG-01 – ============= 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 … Continue reading “Application for Registration”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3458","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3458","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3458"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3458\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3458"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3458"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3458"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nGovernment for which option is not available
\n(ii)
\nSuppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II
\n(iii)
\nAny other supplier eligible for composition levy.
\n7.
\nDate of commencement of business
\nDD\/MM\/YYYY
\nDate on which liability to register arises
\nDD\/MM\/YYYY
\n0
\nAre you applying for registration as a casual taxable
\nperson?
\nYes
\nNo
\n10.
\nIf selected 'Yes' in Sr. No. 9, period for which
\nregistration is required
\nFrom
\n\u00ce\u00a4\u00ce\u00bf
\nDD\/MM\/YYYY
\nDD\/MM\/YYYY
\n11.
\nSr. No.
\nIf selected 'Yes' in Sr. No. 9, estimated supplies and estimated net tax liability during the period of
\nregistration
\nTurnover (Rs.)
\nNet Tax Liability (Rs.)
\nType of Tax
\n(i)
\nIGST
\n(ii)
\nCGST
\n(iii)
\nSGST
\n(iv)
\nUTGST
\n(v)
\nCess
\nTotal
\nPayment Details
\nCIN
\n12.
\nAre you applying for registration as a SEZ Unit?
\n(i) Select name of SEZ
\n(ii) Approval order number and date of order
\n(iii) Designation of approving authority
\n5
\nDate
\nAmount
\nYes
\nNo
\n\u00e2\u2013\u00bc
\n1<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nCentral Excise Registration Number
\nService Tax Registration Number
\nCorporate Identify Number\/Foreign Company Registration
\nNumber
\nLimited Liability Partnership Identification Number\/Foreign
\nLimited Liability Partnership Identification Number
\nImporter\/Exporter Code Number
\nRegistration number under Medicinal and Toilet
\nPreparations (Excise Duties) Act
\nRegistration number under Shops and Establishment Act
\nportal
\n(xii) Voluntary Basis
\n(xiii) Persons supplying goods and\/or services on
\nbehalf of other taxable person(s)
\n(xiv) Others (Not covered above) \u2013 Specify
\nTemporary ID, if any
\nOthers (Please specify)
\n16. (a) Address of Principal Place of Business
\nBuilding No.\/Flat No.
\nName of the Premises\/Building
\nCity\/Town\/Locality\/Village
\nTaluka\/Block
\nState
\nLatitude
\n(b) Contact Information
\nFloor No.
\nRoad\/Street
\nDistrict
\nPIN Code
\nLongitude
\nOffice Email Address
\nMobile Number
\n(c) Nature of premises
\nOwn
\nLeased
\nOffice Telephone number
\nSTD
\nOffice Fax Number
\nSTD
\nRented
\nConsent\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nService Accounting Code
\nPremises 1
\n(a) Details of Additional Place of Business
\nBuilding No\/Flat No
\nName of the Premises\/Building
\nCity\/Town\/Locality\/Village
\nBlock\/Taluka
\nState
\nLatitude
\n(b) Contact Information
\nFloor No
\nRoad\/Street
\nDistrict
\nPIN Code
\nLongitude
\nOffice Email Address
\nMobile Number
\n(c) Nature of premises
\nOwn
\nOffice Telephone number
\nSTD
\nOffice Fax Number
\nSTD
\nLeased
\nRented
\nConsent
\nShared
\nOthers
\n\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac (specify)
\n(d) Nature of business activity being carried out at above mentioned premises (Please tick applicable)
\nFactory\/Manufacturing
\n\u00c2\u00a2
\nWholesale Business \u00c2\u00a2
\nRetail Business
\nWarehouse\/Depot
\n\u00c2\u00a2
\nBonded Warehouse \u00c2\u00a2
\nSupplier of services
\nOffice\/Sale Office
\nLeasing Business
\nRecipient of goods or
\nservices
\nEOU\/STP\/EHTP
\nImport
\n\u00c2\u00a2
\nWorks Contract
\nOthers (specify)
\nExport
\n\u00c2\u00a2
\n21. Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members
\nof Managing Committee of Associations<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPremises\/Building
\nBlock\/Taluka
\nCity\/Town\/Locality\/Village
\nState
\nFloor No
\nRoad\/Street
\nDistrict
\nPIN Code
\n23. Details of Authorized Representative
\nEnrolment ID, if available
\nProvide following details, if enrolment ID is not available
\nPAN
\nAadhaar, if PAN is not
\navailable
\nFirst Name
\nMiddle Name
\nLast Name
\n10
\nName of Person
\nDesignation\/Status
\nMobile Number
\nEmail address
\nTelephone No. with STD
\n24. State Specific Information
\nFAX No. with STD
\nProfession Tax Enrolment Code (EC) No.
\nProfession Tax Registration Certificate (RC) No.
\nState Excise License No. and the name of the person in whose name Excise License
\nis held
\na.
\nField 1
\nb. Field 2
\nC.
\nd.
\ne.
\nField n
\n25. Document Upload
\nA customized list of documents required to be uploaded (refer Rule
\nin the form.
\n26. Consent
\n\/) as per the field values
\nI on behalf of the holder of Aadhaar number
\n> is hereby authorized, vide resolution no… dated….. (copy
\nsubmitted herewith), to act as an authorized signatory for the business > for which application <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n3. Applicant 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
\nof Associations\/Board of Trustees etc. in case the business declares a person as Authorised
\nSignatory.
\n4. The following persons can digitally sign the application for new registration:-
\nConstitution of Business
\nProprietorship
\nPartnership
\nHindu Undivided Family
\nPrivate Limited Company
\nPublic Limited Company
\nSociety\/Club\/ Trust\/ AOP
\nGovernment Department
\nPerson who can digitally sign the application
\nProprietor
\nManaging Authorized Partners
\nKarta
\nManaging\/Whole-time Directors
\nManaging\/Whole-time Directors
\nMembers of Managing Committee
\nPerson In charge
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nLocal Authority
\nStatutory Body
\nForeign Company
\nForeign Limited Liability Partnership
\nOthers (specify)
\nManaging\/Whole-time Director
\nManaging\/ Whole-time Director
\nDesignated Partners
\nChief Execu<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nand Acknowledgment Receipt Number will be generated after successful validation of all the
\nfilled
\n9.
\nup
\ninformation.
\nStatus of the application filed online can be tracked on the Common Portal by entering
\nApplication Reference Number (ARN) indicated on the Acknowledgment.
\n10. No fee is payable for filing application for registration.
\n11. Authorised signatory shall not be a minor.
\n12. Any person having multiple business verticals within a State, requiring a separate
\nregistration for any of its business verticals shall need to apply separately in respect of each of
\nthe vertical.
\n13.
\nAfter approval of application, registration certificate shall be made available on the
\nCommon Portal.
\n14. Temporary Reference Number (TRN) will be allotted after successfully furnishing
\npreliminary details in PART -A of the application which can be used for filling up details in
\nPART-B of the application. TRN will be ava<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n