Application for Registration
GST REG – 01
GST
Form GST REG-01
\n 9[[See rules 8(1) and 14A]]
\n Application for Registration
\n(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)
\n Part A
\n State \/UT __ District – __
\n(i)
\nLegal Name of the Business:
\n(As mentioned in Permanent Account Number)
\n
\n(ii)
\n Permanent Account Number :
\n(Enter Permanent Account Number of the Business; Permanent Account Number of Individual in case of Proprietorship concern)
\n
\n (iii)
\nEmail Address :
\n
\n (iv)
\nMobile Number :
\n&nb<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ny] = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Type of Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n gistrations wherever applicable = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n for conducting business = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ory \/ Manufacturing = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n o. with = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nd Others etc. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ers of Managing Committee of Associations\/Board of Trustees etc.) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n bsp; = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n oprietorship = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n e by the system and Acknowledgment Receipt Number will be generated after successful validation of all the filled up information. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n d 29-01-2019 w.e.f. 01-02-2019 before it was read as, “verticals” = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Application for RegistrationGST REG – 01GSTForm 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 … Continue reading “Application for Registration”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6339","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6339","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=6339"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6339\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6339"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6339"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6339"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n\t
\n\t(xv) Others (Please specify)
\n\t
\n3.
\nName of the State
\n♦
\nDistrict
\n♦
\n4.
\n Jurisdiction
\nState
\nCentre
\nSector, Circle, Ward, Unit, etc.
\nothers (specify)
\n
\n\t10[4.1
\n\tOption for registration under rule 14A
\n\tYES NO
\n\t4.1.1
\nDeclaration by person opting for registration under rule 14A
\n 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.]
\n
\n\t5. Option for Composition Yes __ No ___
\n\t6. Composition Declaration
\n __ I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified in the <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTurnover (Rs.)
\nNet Tax Liability (Rs.)
\n(i)
\n Integrated Tax
\n
\n
\n(ii)
\n Central Tax
\n
\n
\n(iii)
\n State Tax
\n
\n
\n(iv)
\n UT Tax
\n
\n
\n(v)
\n Cess
\n
\n
\n
\n Total
\n
\n
\n
\n Payment Details
\n
\n
\n
\n Challan Identification
\n Number
\n
\nDate
\n
\nAmount
\n
\n12.
\n Are you applying for registration as a SEZ Unit?
\nYes
\nNo
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n (i) Select name of SEZ
\n
\n __
\n (ii) Approval order number and date of order
\n
\n
\n (iii) Designation of approving authority
\n
\n
\n13.
\n Are you applying for registration as a SEZ Developer?
\nYes __
\nNo__
\n
\n(i) Select name of SEZ Developer
\n
\n __
\n(ii)<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n Registration number under Value Added Tax
\n
\n Central Sales Tax Registration Number
\n
\n Entry Tax Registration Number
\n
\n Entertainment Tax Registration Number
\n
\n Hotel and Luxury Tax Registration Number
\n
\nCentral Excise Registration Number
\n
\nService Tax Registration Number
\n
\n Corporate Identify Number\/Foreign Company Registration Number
\n
\nLimited Liability Partnership Identification Number\/Foreign Limited Liability Partnership Identification Number
\n
\nImporter\/Exporter Code Number
\n
\nRegistration number under Medicinal and Toilet Preparations (Excise Duties) Act
\n
\nRegistration number under Shops and Establishment Act
\n
\nTemporary ID, if any
\n
\nOthers (Please specify)
\n
\n16.
\n(a) Address of Principal Place of Business
\nBuilding No.\/Flat No.
\nFloor No.
\nName of the Premises\/<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n(Upto 10 Bank Accounts to be reported)
\n
\n Details of Bank Account 1
\n Account Number
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n Type of Account
\n
\nIFSC
\n Bank Name
\n
\n Branch Address
\nTo be auto-populated (Edit mode)
\n Note Add more accounts
\n 18. Details of the Goods supplied by the Business
\nPlease specify top 5 Goods
\n
\nSr.
\nNo.
\nDescription of Goods
\nHSN Code (Four digit)
\n(i)
\n
\n
\n(ii)
\n
\n
\n…
\n
\n
\n(v)
\n
\n
\n
\n19. Details of Services supplied by the Business.
\nPlease specify top 5 Services
\n
\nSr. No.
\nDescription of Services
\nHSN Code (Four digit)
\n(i)
\n
\n
\n(ii)
\n
\n
\n
\n
\n
\n(v)
\n
\n
\n20. Details of Additi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n __
\n Wholesale Business
\n __
\n Retail Business
\n __
\n Warehouse\/Depot
\n __
\n Bonded Warehouse
\n __
\n Supplier of services
\n __
\n Office\/Sale Office
\n __
\n Leasing Business
\n __
\n Recipient of goods or services
\n __
\n EOU\/ STP\/ EHTP
\n __
\n Works Contract
\n __
\n Export
\n __
\n Import
\n __
\n Other Specfy
\n __
\n
\n
\n21. Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members of Managing Committee of Associations\/Board of Trustees etc.
\nParticulars
\nFirst Name
\n
\nMiddle Name
\n Last Name
\nName
\n
\n
\n
\n
\nPhoto
\n
\n
\nName of Father
\n
\n
\n
\n
\nDate of Birth
\nDD\/MM\/YYYY
\n
\nGender
\n< Male, Female, \nOther >
\nMobile Number
\n
\n
\nEmail address
\n
\nTelephone No. with STD
\n
\n
\nDesignation \/Status
\n
\nDirector Identification Number (if any)
\n&nbs<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nSTD
\n
\n
\nDesignation \/Status
\n
\n
\nDirector Identification Number (if any)
\n
\nPermanent Account Number
\n
\n
\nAadhaar Number
\n
\nAre you a citizen of India?
\nYes \/ No
\n
\nPassport No. (in case of foreigners)
\n
\n
\nResidential Address in India
\n
\nBuilding No\/Flat No
\n
\nFloor No
\n
\nName of the
\nPremises\/Building
\n
\nRoad\/Street
\n
\nBlock\/Taluka
\n
\nCity\/Town\/Locality\/Village
\n
\nDistrict
\n
\nState
\n
\nPIN Code
\n
\n
\n
\n
\n
\n
\n23. Details of Authorised Representative
\nEnrolment ID, if available
\n
\nProvide following details, if enrolment ID is not available
\nPermanent Account Number
\n
\nAadhaar, if Permanent
\nAccount Number is not available
\n
\n
\nFirst Name
\nMiddle Name
\nLast Name
\nNa<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n27. Verification (by authorised signatory)
\n 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
\n Signature
\n Place:
\n Date:
\n Name of Authorised Signatory ………………………..
\n Designation\/Status………………………………………
\n List of documents to be uploaded:-
\n
\n1.
\nPhotographs (wherever specified in the Application Form)
\n(a) Proprietary Concern Proprietor
\n(b) Partnership Firm \/ Limited Liability Partnership – Managing\/Authorised\/Desi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n3.
\nProof of Principal Place of Business:
\n(a) For Own premises –
\n Any document in support of the ownership of the premises like latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
\n(b) For Rented or Leased premises
\nA 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.
\n (c) For premises not covered in (a) and (b) above
\nA 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.
\n(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<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n
\nI\/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)
\n 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.
\n
\n &<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n (Name of the proprietor\/Business Entity)
\n
\n Acceptance as an authorised signatory
\nI <<(Name of the authorised signatory>> hereby solemnly accord my acceptance to act as authorised signatory for the above referred business and all my <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n Proprietor
\n Partnership
\n Managing \/ Authorised Partners
\n Hindu Undivided Family
\nKarta
\n Private Limited Company
\nManaging \/ Whole-time Directors
\n Public Limited Company
\nManaging \/ Whole-time Directors
\nSociety\/ Club\/ Trust\/ AOP
\nMembers of Managing Committee
\nGovernment Department
\nPerson In charge
\n Public Sector Undertaking
\nManaging \/ Whole-time Director
\n Unlimited Company
\nManaging\/ Whole-time Director
\nLimited Liability Partnership
\nDesignated Partners
\n Local Authority
\nChief Executive Officer or Equivalent
\n Statutory Body
\nChief Executive Officer or Equivalent
\n Foreign Company
\nAuthorised Person in India
\n Foreign Limited Liability Partnership
\n Authorised Person in India
\n Others (specify)
\nPerson In charge
\n5. Information in respect of authorised representative is optional. Please select your authorised representative from the list<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n11[8A. Any person opting for registration under rule 14A shall undergo OTP based authentication of Aadhaar number.]
\n9. Status of the application filed online can be tracked on the common portal by entering Application 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 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].
\n13. After approval of application, registration certificate shall be made available on the common portal.
\n14. Temporary Reference Number (TRN) will be allotted after successfully furnishing preliminary details in PART A of t<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n\t2B.
\n\tSubstituted vide Notification No. 03\/2019-Central Tax dated 29-01-2019 w.e.f. 01-02-2019 before it was read as, “verticals”
\n3.
\nInserted vide Notification No. 20\/2019 – Central Tax dated 23-04-2019
\n4.
\nInserted vide Notification No. 31\/2019 – Central Tax dated 28-06-2019 w.e.f. 28.6.2019
\n5.
\nInserted vide Notification No. 02\/2020 – Central Tax dated 01-01-2020
\n6.
\nSubstituted vide NOTIFICATION No. 26\/2022 – Central Tax dated 26-12-2022 before it was read as,
\n “Authorised signatory filing the application shall provide his mobile number and email address”
\n7.
\nOmitted vide NOTIFICATION No. 26\/2022 – Central Tax dated 26-12-2022 before it was read as,
\n “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.”
\n8.
\nInserted vide NOTIFICATION<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n