The Rajasthan Goods and Services Tax Rules, 2017
F.No.12(46)FD\/Tax\/2017-31 Dated:- 22-6-2017 Rajasthan SGST
GST – States
Rajasthan SGST
Rajasthan SGST
GOVERNMENT OF RAJASTHAN
\nFINANCE DEPARTMENT
\n(TAX DIVISION)
\nNOTIFICATION
\nJaipur, June 22, 2017
\nIn exercise of the powers conferred by section 164 of the Rajasthan Goods and Services Tax Act, 2017 (Act No. 9 of 2017), the State Government hereby makes the following rules, namely:-
\n=============
\nDocument 1GOVERNMENT OF RAJASTHAN
\nFINANCE DEPARTMENT
\n(TAX DIVISION)
\nNOTIFICATION
\nJaipur, June 22, 2017
\nIn exercise of the powers conferred by section 164 of the Rajasthan Goods and
\nServices Tax Act, 2017 (Act No. 9 of 2017), the State Government hereby makes the
\nfollowing rules, namely:-
\nChapter I
\nPRELIMINARY
\n1. Short title and commencement.- (1) These rules may be called the Rajasthan Goods
\nand Services Tax Rules, 2017.
\n(2) They shall come into force with immediate effect.
\n2. Definitions. In these rules, unless the context other<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n han thirty days after the said day, or such further period as may be extended by the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ered on the same Permanent Account Number. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n on paying tax under section 10 may not file a fresh intimation every = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n pplication = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ase access = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n portal, either directly or through a Facilitation Centre notified by the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n the grant of registration to the applicant within a = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n egistration shall be the date of the grant of registration under sub-rule (1) or sub-rule (3) or = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n lication in FORM GST REG-01 in respect of each such vertical. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n tre notified by the Commissioner: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rson.- (1) Where a registered casual taxable person or a non-resident taxable = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n der = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n oner: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n date of the receipt of the application in = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ation, relevant = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 4) Where the reply furnished under sub-rule (2) is found to be satisfactory, the proper officer = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n to why the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n e, along with the information and documents specified in the said = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n g with the other documents, including photographs, shall be uploaded = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n of the association or persons or = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ii) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ee rule 6(2)(3) ] = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n er = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n o deduct tax at source under = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n or which option is not available = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ntral Sales Tax Registration Number = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nal places = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ocality\/Village = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rds to be sent separately, = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n e as may be = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n and Non Resident taxable person = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Order of Rejection of Application for = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n orm GST REG-07 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n t = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ing has been concealed therefrom = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n and future communication which = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n te) failing which = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n cality = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n mber, if available. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n future communication which will be verified through One Time Passwords to be sent = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ant information submitted above is subject to online verification, where practicable, = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n not covered in (a) and (b) above – = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n registration period by casual \/ non-resident taxable person = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ving License = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n than UN Body\/ = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nowledge and belief and nothing has been concealed therefrom = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n on is available on your dashboard for = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n sion of the = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ature of Authorised Signatory = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n l place of business) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n been found to be in order. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n he provisions of the Act. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n de = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ion = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n al Goods and Service Tax Act, 2017. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n follows:- = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ess = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n on the common portal for Aadhar holders. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nt = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" The Rajasthan Goods and Services Tax Rules, 2017F.No.12(46)FD\/Tax\/2017-31 Dated:- 22-6-2017 Rajasthan SGSTGST – StatesRajasthan SGSTRajasthan SGSTGOVERNMENT OF RAJASTHAN FINANCE DEPARTMENT (TAX DIVISION) NOTIFICATION Jaipur, June 22, 2017 In exercise of the powers conferred by section 164 of the Rajasthan Goods and Services Tax Act, 2017 (Act No. 9 of 2017), the State Government hereby makes … Continue reading “The Rajasthan Goods and Services Tax Rules, 2017”<\/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-6785","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6785","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=6785"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6785\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6785"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6785"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6785"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nCommissioner in this behalf:
\nProvided that where the intimation in FORM GST CMP-01 is filed after the appointed
\nday, the registered person shall not collect any tax from the appointed day but shall issue bill
\nof supply for supplies made after the said day.
\n(2) Any person who applies for registration under sub-rule (1) of rule 8 may give an option to
\npay tax under section 10 in Part B of FORM GST REG-01, which shall be considered as an
\nintimation to pay tax under the said section.
\n(3) Any registered person who opts to pay tax under section 10 shall electronically file an
\nintimation in FORM GST CMP-02, duly signed or verified through electronic verification
\ncode, on the common portal, either directly or through a Facilitation Centre notified by the
\nCommissioner, prior to the commencement of the financial year for which the option to pay
\n1
\n22\/4\/2
\ntax under the aforesaid section is exercised and shall furn<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n4. Effective date for composition levy.- (1) The option to pay tax under section 10 shall
\nbe effective from the beginning of the financial year, where the intimation is filed under sub-
\nrule (3) of rule 3 and the appointed day where the intimation is filed under sub-rule (1) of the
\nsaid rule.
\n(2) The intimation under sub-rule (2) of rule 3, shall be considered only after the grant of
\nregistration to the applicant and his option to pay tax under section 10 shall be effective from
\nthe date fixed under sub-rule (2) or (3) of rule 10, as the case may be.
\n5. Conditions and restrictions for composition levy.- (1) The person exercising the
\noption to pay tax under section 10 shall comply with the following conditions, namely:-
\nhe is neither a casual taxable person nor a non-resident taxable person;
\n(a)
\n(b)
\n(c)
\n(d)
\n(e)
\n(f)
\n(g)
\nthe goods held in stock by him on the appointed day have not been purchased
\nin the course of inter-State trade or commerce or i<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nyear and he may continue to pay tax under the said section subject to the provisions of the
\nAct and these rules.
\n2
\n6. Validity of composition levy.- (1)The option exercised by a registered person to pay
\ntax under section 10 shall remain valid so long as he satisfies all the conditions mentioned in
\nthe said section and under these rules.
\n(2) The person referred to in sub-rule (1) shall be liable to pay tax under sub-section (1) of
\nsection 9 from the day he ceases to satisfy any of the conditions mentioned in section 10 or
\nthe provisions of this Chapter and shall issue tax invoice for every taxable supply made
\nthereafter and he shall also file an intimation for withdrawal from the scheme in FORM GST
\nCMP-04 within seven days of the occurrence of such event.
\n(3) The registered person who intends to withdraw from the composition scheme shall, before
\nthe date of such withdrawal, file an application in FORM GST CMP-04, duly <\/p>\n
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\nfor withdrawal under sub-rule (3) or a person in respect of whom an order of withdrawal of
\noption has been passed in FORM GST CMP-07 under sub-rule (5), may electronically furnish
\nat the common portal, either directly or through a Facilitation Centre notified by the
\nCommissioner, a statement in FORM GST ITC-01 containing details of the stock of inputs
\nand inputs contained in semi-finished or finished goods held in stock by him on the date on
\nwhich the option is withdrawn or denied, within a period of thirty days from the date from.
\nwhich the option is withdrawn or from the date of the order passed in FORM GST CMP-07,
\nas the case may be.
\n(7) Any intimation or application for withdrawal under sub-rule (2) or (3) or denial of the
\noption to pay tax under section 10 in accordance with sub-rule (5) in respect of any place of
\nbusiness in any State or Union territory, shall be deemed to be an intimation in respect of all
\nother places of business registered on the same Permanent Acco<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nor retrieval services from a place outside India to a non-taxable online recipient referred to in
\nsection 14 of the Integrated Goods and Services Tax Act, 2017 (Central Act No.13 of 2017)
\nwho is liable to be registered under sub-section (1) of section 25 and every person seeking
\nregistration under sub-section (3) of section 25 (hereafter in this Chapter referred to as “the
\napplicant”) shall, before applying for registration, declare his Permanent Account Number,
\nmobile number, e-mail address, State or Union territory in Part A of FORM GST REG-01 on
\nthe common portal, either directly or through a Facilitation Centre notified by the
\nCommissioner:
\nProvided that a person having a unit(s) in a Special Economic Zone or being a Special
\nEconomic Zone developer shall make a separate application for registration as a business
\nvertical distinct from his other units located outside the Special Economic Zone.
\nProvided further that every person being an Input Service Distributor shall mak<\/p>\n
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\nCommissioner.
\n(5) On receipt of an application under sub-rule (4), an acknowledgement shall be issued
\nelectronically to the applicant in FORM GST REG-02.
\n(6) A person applying for registration as a casual taxable person shall be given a temporary
\nreference number by the common portal for making advance deposit of tax in accordance
\nwith the provisions of section 27 and the acknowledgement under sub-rule (5) shall be issued
\nelectronically only after the said deposit.
\n9. Verification of the application and approval.- (1) The application shall be forwarded
\nto the proper officer who shall examine the application and the accompanying documents and
\nif the same are found to be in order, approve the grant of registration to the applicant within a
\nperiod of three working days from the date of submission of the application.
\n4
\n(2) Where the application submitted under rule 8 is found to be deficient, either in terms of
\nany i<\/p>\n
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\nperiod of seven working days from the date of the receipt of such clarification or information
\nor documents.
\n(4) Where no reply is furnished by the applicant in response to the notice issued under sub-
\nrule (2) or where the proper officer is not satisfied with the clarification, information or
\ndocuments furnished, he shall, for reasons to be recorded in writing, reject such application
\nand inform the applicant electronically in FORM GST REG-05.
\n(5) If the proper officer fails to take any action,-
\n(a) within a period of three working days from the date of submission of the
\napplication; or
\n(b) within a period of seven working days from the date of the receipt of the
\nclarification, information or documents furnished by the applicant under sub-rule
\n(2),
\nthe application for grant of registration shall be deemed to have been approved.
\n10. Issue of registration certificate.- (1) Subject to the provisions of sub-section (12) of
\nsection 25, w<\/p>\n
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\nsub-rule (5) of rule 9.
\n5
\n(4) Every certificate of registration shall be digitally signed by the proper officer under the
\nAct.
\n(5) Where the registration has been granted under sub-rule (5) of rule 9, the applicant shall be
\ncommunicated the registration number, and the certificate of registration under sub-rule (1),
\nduly signed or verified through electronic verification code, shall be made available to him on
\nthe common portal, within a period of three days after the expiry of the period specified in
\nsub-rule (5) of rule 9.
\n11. Separate registration for multiple business verticals within a State or a Union
\nterritory. (1) Any person having multiple business verticals within a State or a Union
\nterritory, requiring a separate registration for any of its business verticals under sub-section
\n(2) of section 25 shall be granted separate registration in respect of each of the verticals
\nsubject to <\/p>\n
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\n(3) The provisions of rule 9 and rule 10 relating to the verification and the grant of
\nregistration shall, mutatis mutandis, apply to an application submitted under this rule.
\n12. Grant of registration to persons required to deduct tax at source or to collect tax
\nat source. (1) Any person required to deduct tax in accordance with the provisions of section
\n51 or a person required to collect tax at source in accordance with the provisions of section
\n52 shall electronically submit an application, duly signed or verified through electronic
\nverification code, in FORM GST REG-07 for the grant of registration through the common
\nportal, either directly or through a Facilitation Centre notified by the Commissioner.
\n(2) The proper officer may grant registration after due verification and issue a certificate of
\nregistration in FORM GST REG-06 within a period of three working days from the date of
\nsubmission of the application.
\n(3) Wher<\/p>\n
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\nProvided that in the case of a business entity incorporated or established outside India,
\nthe application for registration shall be submitted along with its tax identification number or
\nunique number on the basis of which the entity is identified by the Government of that
\ncountry or its Permanent Account Number, if available.
\n(2) A person applying for registration as a non-resident taxable person shall be given a
\ntemporary reference number by the common portal for making an advance deposit of tax in
\naccordance with the provisions of section 27 and the acknowledgement under sub-rule (5) of
\nrule 8 shall be issued electronically only after the said deposit in his electronic cash ledger.
\n(3) The provisions of rule 9 and rule 10 relating to the verification and the grant of
\nregistration shall, mutatis mutandis, apply to an application submitted under this rule.
\n(4)
\nThe application for registration made by a non-resident taxable person shall be signed
\nby his<\/p>\n
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\nperson intends to extend the period of registration indicated in his application of registration,
\nan application in FORM GST REG-11 shall be submitted electronically through the common
\nportal, either directly or through a Facilitation Centre notified by the Commissioner, by such
\nperson before the end of the validity of registration granted to him.
\n(2) The application under sub-rule (1) shall be acknowledged only on payment of the amount
\nspecified in sub-section (2) of section 27.
\n16. Suo moto registration.- (1) Where, pursuant to any survey, enquiry, inspection,
\nsearch or any other proceedings under the Act, the proper officer finds that a person liable to
\nregistration under the Act has failed to apply for such registration, such officer may register
\nthe said person on a temporary basis and issue an order in FORM GST REG- 12.
\n(2) The temporary registration granted under sub-rule (1) shall be effective from th<\/p>\n
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\nsub-rule (1).
\n17. Assignment of Unique Identity Number to certain special entities.- (1) Every
\nperson required to be granted a Unique Identity Number in accordance with the provisions of
\nsub-section (9) of section 25 may submit an application electronically in FORM GST REG-
\n13, duly signed or verified through electronic verification code, in the manner specified in
\nrule 8 at the common portal, either directly or through a Facilitation Centre notified by the
\nCommissioner.
\n(2) The proper officer may, upon submission of an application in FORM GST REG-13 or
\nafter filling up the said form, assign a Unique Identity Number to the said person and issue a
\ncertificate in FORM GST REG-06 within a period of three working days from the date of the
\nsubmission of the application.
\n18. Display of registration certificate and Goods and Services Tax Identification
\nNumber on the name board. (1) Every registered person shall display his certificate of
\nregistration in a prominent location at his princip<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nProvided that,-
\n(a) where the change relates to,-
\n(i) legal name of business;
\n(ii) address of the principal place of business or any additional place(s) of business;
\nor
\nBala
\n8
\n(iii) addition, deletion or retirement of partners or directors, Karta, Managing
\nCommittee, Board of Trustees, Chief Executive Officer or equivalent,
\nresponsible for the day to day affairs of the business,
\nwhich does not warrant cancellation of registration under section 29, the proper
\nofficer shall, after due verification, approve the amendment within a period of fifteen
\nworking days from the date of the receipt of the application in FORM GST REG-14
\nand issue an order in FORM GST REG-15 electronically and such amendment shall
\ntake effect from the date of the occurrence of the event warranting such amendment;
\n(b) the change relating to sub-clause (i) and sub-clause (iii) of clause (a) in any State
\nor Union territory shall be applicable for all registrations of the registered person
\nobtained under the provis<\/p>\n
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\nFORM GST REG-14, serve a notice in FORM GST REG-03, requiring the registered person
\nto show cause, within a period of seven working days of the service of the said notice, as to
\nwhy the application submitted under sub-rule (1) shall not be rejected.
\n(3) The registered person shall furnish a reply to the notice to show cause, issued under sub-
\nrule (2), in FORM GST REG-04, within a period of seven working days from the date of the
\nservice of the said notice.
\n(4) Where the reply furnished under sub-rule (3) is found to be not satisfactory or where no
\nreply is furnished in response to the notice issued under sub-rule (2) within the period
\nprescribed in sub-rule (3), the proper officer shall reject the application submitted under sub-
\nrule (1) and pass an order in FORM GST REG.-05.
\n(5) If the proper officer fails to take any action,-
\n(a) within a period of fifteen working days from the date of submission of the
\napplication, or
\n(b) within a period o<\/p>\n
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\ndocuments in support thereof, at the common portal within a period of thirty days of the
\noccurrence of the event warranting the cancellation, either directly or through a Facilitation
\nCentre notified by the Commissioner:
\nProvided that no application for the cancellation of registration shall be considered in
\ncase of a taxable person, who has registered voluntarily, before the expiry of a period of one
\nyear from the effective date of registration.
\n21. Registration to be cancelled in certain cases.- The registration granted to a person is
\nliable to be cancelled, if the said person,-
\n(a) does not conduct any business from the declared place of business; or
\n(b) issues invoice or bill without supply of goods or services in violation of the
\nprovisions of the Act, or the rules made thereunder.
\n22. Cancellation of registration.- (1) Where the proper officer has reasons to believe
\nthat the registration of a person is liable to be cancelled under section 29, he shall issue a
\nnoti<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nshall drop the proceedings and pass an order in FORM GST REG \u201320.
\n(5) The provisions of sub-rule (3) shall, mutatis mutandis, apply to the legal heirs of a
\ndeceased proprietor, as if the application had been submitted by the proprietor himself.
\n23. Revocation of cancellation of registration.- (1) A registered person, whose
\nregistration is cancelled by the proper officer on his own motion, may submit an application
\nfor revocation of cancellation of registration, in FORM GST REG-21, to such proper officer,
\nwithin a period of thirty days from the date of the service of the order of cancellation of
\nregistration at the common portal, either directly or through a Facilitation Centre notified by
\nthe Commissioner:
\nProvided that no application for revocation shall be filed, if the registration has been
\ncancelled for the failure of the registered person to furnish returns, unless such returns a<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\napplication submitted for revocation under sub-rule (1) should not be rejected and the
\napplicant shall furnish the reply within a period of seven working days from the date of the
\nservice of the notice in FORM GST REG-24.
\n(4) Upon receipt of the information or clarification in FORM GST REG-24, the proper
\nofficer shall proceed to dispose of the application in the manner specified in sub-rule (2)
\nwithin a period of thirty days from the date of the receipt of such information or clarification
\nfrom the applicant.
\n24. Migration of persons registered under the existing law.- (1) (a) Every person, other
\nthan a person deducting tax at source or an Input Service Distributor, registered under an
\nexisting law and having a Permanent Account Number issued under the provisions of the
\nIncome-tax Act, 1961 (Central Act No. 43 of 1961) shall enrol on the common portal by
\nvalidating his e-mail address and mobile number, either directly or through a Facilitation
\nCentre notified by the Commiss<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\napplication, on the common portal either directly or through a Facilitation Centre notified by
\nthe Commissioner.
\n(b) The information asked for in clause (a) shall be furnished within a period of three months
\nor within such further period as may be extended by the Commissioner in this behalf.
\n(c) If the information and the particulars furnished in the application are found, by the proper
\nofficer, to be correct and complete, a certificate of registration in FORM GST REG-06 shall
\nbe made available to the registered person electronically on the common portal.
\n(3) Where the particulars or information specified in sub-rule (2) have either not been
\nfurnished or not found to be correct or complete, the proper officer shall, after serving a
\n11
\nnotice to show cause in FORM GST REG-27 and after affording the person concerned a
\nreasonable opportunity of being heard, cancel the provisional registration granted under sub-
\nrule (1) and<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nin FORM GST REG-30 on the common portal within a period of fifteen working days
\nfollowing the date of such verification.
\n26. Method of authentication.- (1) All applications, including reply, if any, to the
\nnotices, returns including the details of outward and inward supplies, appeals or any other
\ndocument required to be submitted under the provisions of these rules shall be so submitted
\nelectronically with digital signature certificate or through e-signature as specified under the
\nprovisions of the Information Technology Act, 2000 (Central Act No. 21 of 2000) or verified
\nby any other mode of signature or verification as notified by the Commissioner in this behalf:
\nProvided that a registered person registered under the provisions of the Companies
\nAct, 2013 (Central Act No. 18 of 2013) shall furnish the documents or application verified
\nthrough digital signature certificate.
\n(2) Each document including the return furnis<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nauthorised signatory thereof;
\n(g) in the case of a trust, by the trustee or any trustee or authorised signatory thereof; or
\n(h) in the case of any other person, by some person competent to act on his behalf, or by a
\nperson authorised in accordance with the provisions of section 48.
\n12
\nBank
\n(3) All notices, certificates and orders under the provisions of this Chapter shall be issued
\nelectronically by the proper officer or any other officer authorised to issue such notices or
\ncertificates or orders, through digital signature certificate specified under the provisions of
\nthe Information Technology Act, 2000 (Central Act No. 21 of 2000).
\nForm GST CMP-01
\n[See rule 3(1)]
\nIntimation to pay tax under section 10 (composition levy)
\n(Only for persons registered under the existing law migrating on the appointed day)
\n1. GSTIN Provisional ID
\n2. Legal name
\n3. Trade name, if any
\n4. Address of Principal Place of Business
\n5. Category of Registered Person
\n(i)
\n(ii)
\n(iii)\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nManufacturers, other than manufacturers of such goods as
\nmay be notified by the Government
\nSuppliers making supplies referred to in clause (b) of
\nparagraph 6 of Schedule II
\nAny other supplier eligible for composition levy.
\n6. Financial Year from which composition scheme is opted
\n7. Jurisdiction
\n8. Declaration –
\nCentre
\nState
\nI hereby declare that the aforesaid business shall abide by the conditions and restrictions
\nspecified for paying tax under section 10.
\n9. Verification
\nI
\nhereby solemnly affirm and declare that
\nthe information given hereinabove is true and correct to the best of my knowledge and belief
\nand nothing has been concealed therefrom.
\nPlace
\nDate
\nSignature of Authorised Signatory
\nName
\nDesignation Status
\nForm GST CMP-03
\n[See rule 3(4)]
\nIntimation of details of stock on date of opting for composition levy
\n(Only for persons registered under the existing law migrating on the appointed day)
\n1. GSTIN
\n2. Legal name
\n3. Trade name, if any
\n4. Address of Principal Place of Business\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nIntimation\/Application for Withdrawal from Composition Levy
\n1. GSTIN
\n2. Legal name
\n3. Trade name, if any
\n4.Address of Principal Place of business
\n5. Category of Registered Person
\n(i)
\nManufacturers, other than
\nmanufacturers of such goods as may
\nbe notified by the Government
\nSuppliers making supplies referred to
\nin clause (b) of paragraph 6 of
\n(ii)
\nSchedule II
\n(iii)
\nAny other supplier eligible for
\ncomposition levy.
\n6. Nature of Business
\n7. Date from which withdrawal from composition scheme is
\nsought
\n8. Jurisdiction
\nCentre
\nDD
\nState
\n15
\nMM YYYY
\nBach
\n9. Reasons for withdrawal from composition
\nscheme
\nI
\n10. Verification
\nhereby solemnly affirm and declare that
\nthe information given hereinabove is true and correct to the best of my knowledge and belief
\nand nothing has been concealed therefrom.
\nPlace
\nDate
\nSignature of Authorised Signatory
\nName
\nDesignation Status
\nNote – Stock statement may be furnished separately for availing input tax credit on the stock
\navailable on the date p<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDesignation
\nJurisdiction
\n16
\nForm GST CMP- 06
\n[See rule 6(5)]
\nReply to the notice to show cause
\n1.
\nGSTIN
\n2.
\nDetails of the show cause
\nnotice
\nReference no.
\nDate
\n3.
\nLegal name
\n4.
\nTrade name, if any
\n5.
\nAddress of the Principal
\nPlace of Business
\n6.
\nReply to the notice
\nof documents
\n7.
\nList
\nuploaded
\n8.
\nVerification
\nI
\nhereby solemnly affirm and declare that the information given
\nherein above is true and correct to the best of my knowledge
\nand belief and nothing has been concealed therefrom.
\nSignature of the Authorised Signatory
\nNote –
\nDate
\nPlace
\n1. The reply should not be more than 500 characters. In case the same is more than 500
\ncharacters, then it should be uploaded separately.
\n2. Supporting documents, if any, may be uploaded in PDF format.
\nForm GST CMP-07
\n[See rule 6(5)(6) ]
\nReference No. >
\nDate-
\nTo
\nGSTIN
\nName
\nAddress
\nApplication Reference No. (ARN)
\nDate –
\nOrder for acceptance\/rejection of reply to show cause notice
\nThis has reference to your reply dated
\nvide reference no.
\ndated
\nfiled i<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nsection 51 and a person required to collect tax at source under section 52 and a person
\nsupplying online information and database access or retrieval services from a place outside
\nIndia to a non-taxable online recipient referred to in section 14 of the Integrated Goods and
\nServices Tax Act, 2017)
\n(i) Legal Name of the Business:
\nPart -A
\nState\/UT
\n\u00d1\u201a
\nDistrict – \u00e2\u2013\u00bc
\n(As mentioned in Permanent Account Number)
\n(ii)
\nPermanent Account Number :
\n(Enter Permanent Account Number of the Business; Permanent Account
\nNumber of Individual in case of Proprietorship concern)
\n(iii) Email Address :
\n(iv) Mobile Number:
\nNote – Information submitted above is subject to online verification before proceeding to fill up Part-B.
\nAuthorised signatory filing the application shall provide his mobile number and email address.
\n18
\nBout
\nPart -B
\n1.
\nTrade Name, if any
\n2.
\nConstitution of Business (Please Select the Appropriate)
\n(i) Proprietorship
\n\u00e2\u02dc\u0090
\n(ii) Partnership
\n(iii) Hindu Undiv<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nSuppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II
\n(ii)
\n(iii)
\nAny other supplier eligible for composition levy.
\n7.
\nDate of commencement of business
\nDD\/MM\/YYYY
\n8.
\nDate on which liability to register arises
\nDD\/MM\/YYYY
\n9.
\nAre you applying for registration as a casual
\ntaxable person?
\nYes
\nNo
\n10.
\nIf selected 'Yes' in Sr. No. 9, period for which
\nregistration is required
\nFrom
\nDD\/MM\/YY
\nTo
\nDD\/MM\/YYYY
\nYY
\n11.
\nIf selected 'Yes' in Sr. No. 9, estimated supplies and estimated net tax liability during the
\nperiod of registration
\nSr. No.
\nType of Tax
\nTurnover (Rs.)
\nNet Tax Liability (Rs.)
\n(i)
\n(ii)
\nIntegrated Tax
\nCentral Tax
\n(iii)
\nState Tax
\n(iv)
\nUT Tax
\n(v)
\nCess
\nTotal
\nPayment Details
\n19
\nChallan
\nAmount
\nIdentification
\nDate
\nNumber
\n12.
\nAre you applying for registration as a SEZ Unit?
\n(i) Select name of SEZ
\nYes
\nNo
\n\u00e2\u02dc\u2018
\n(ii) Approval order number and date of order
\n(iii) Designation of approving authority
\n13.
\nAre you applying for registration as a<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nEntry Tax Registration Number
\nEntertainment Tax Registration Number
\nHotel and Luxury Tax Registration Number
\nCentral Excise Registration Number
\nService Tax Registration Number
\nCorporate Identify Number\/Foreign Company
\nRegistration Number
\nLimited Liability Partnership Identification
\nNumber\/Foreign Limited Liability Partnership
\nIdentification Number
\nImporter\/Exporter Code Number
\nRegistration number under Medicinal and Toilet
\nPreparations (Excise Duties) Act
\nRegistration number under Shops and Establishment
\nAct
\nTemporary ID, if any
\nOthers (Please specify)
\n20
\n20
\n16. (a) Address of Principal Place of Business
\nBuilding No.\/Flat No.
\nName of the Premises\/Building
\nCity\/Town\/Locality\/Village
\nTaluka\/Block
\nState
\nFloor No.
\nRoad\/Street
\nDistrict
\nLatitude
\n(b) Contact Information
\nOffice Email Address
\nMobile Number
\n(c) Nature of premises
\nOwn
\nLeased
\nPIN Code
\nLongitude
\nOffice Telephone
\nSTD
\nnumber
\nOffice Fax Number
\nSTD
\nRented
\nConsent
\nShared
\nOthers (specify)
\nRetail Busine<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\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
\nFloor No
\nRoad\/Street
\nDistrict
\nPIN Code
\nLatitude
\n(b) Contact Information
\nOffice Email
\nLongitude
\nOffice Telephone number STD
\nAddress
\nMobile Number
\n(c) Nature of premises
\nOwn
\nLeased
\nOffice Fax Number
\nSTD
\nRented
\nConsent
\nShared
\nOthers
\n(specify)
\n(d) Nature of business activity being carried out at above mentioned
\npremises (Please tick applicable)
\nFactory Manufacturing
\nWarehouse\/Depot
\nOffice\/Sale Office
\nEOU\/STP\/EHTP
\nImport
\nWholesale Business \u00e2\u02dc\u0090
\nRetail Business
\n\u00e2\u02dc\u0090
\nBonded Warehouse
\nSupplier of services
\n\u00e2\u02dc\u0090
\nLeasing Business
\nRecipient of goods or
\n\u00e2\u02dc\u0090
\nservices
\nWorks Contract
\nExport
\n\u00e0\u00ae\u00aa
\nOthers (specify)
\n21. Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/
\nMembers of Managing Committee of Associations\/Board of Trustees etc.
\nParticulars
\nFirst Name
\nMiddle Name
\nLast Name
\nName
\nPhoto
\nName of F<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nFloor No
\nRoad\/Street
\nDistrict
\nState
\n23. Details of Authorised Representative
\nEnrolment ID, if
\navailable
\nPIN Code
\nProvide following details, if enrolment ID is not available
\n23
\nBank
\nPermanent Account
\nNumber
\nAadhaar, if Permanent
\nAccount Number is not
\navailable
\nName of Person
\nDesignation \/ Status
\nFirst Name
\nMiddle Name
\nLast Name
\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
\n(a) Field 1
\n(b) Field 2
\n(c)
\n(d)
\n(e) Field n
\n25. Document Upload
\nA customized list of documents required to be uploaded (refer rule 8) as per the field values
\nin the form.
\n26. Consent
\nI on behalf of the holder of Aadhaar number
\n> is hereby authorised, vide resolution no…
\ndated….. (copy submitted herewith), to act as an authorised signatory for the
\nbusiness > for which appl<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nbefore filling up Part-B of the application.
\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
\nCommittee of Associations\/Board of Trustees etc. in case the business declares a person as
\nAuthorised Signatory.
\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
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nLocal Authority
\nStatutory Body
\nForeign Company
\nForeign Limited Liability Partnership
\nOthers (specify)
\nPerson who can digitally sign the
\napplication
\nProprietor
\nManaging Authorised Partners
\nKarta
\nManaging \/ Whole-time Directors
\nManaging Whole-time Directors
\nMembers of Managing Committee
\nPerson In charge
\nManaging Whole-time<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nnotified
\n8. All information related to Permanent Account Number, Aadhaar, Director Identification
\nNumber, Challan Identification Number shall be validated online by the system and
\nAcknowledgment Receipt Number will be generated after successful validation of all the
\nfilled up information.
\n9. Status 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
\nof the vertical.
\n13. After 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 a<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nForm GST REG-03
\n[See rule 9(2)]
\nDate-
\nReference Number:
\n\u00ce\u00a4\u00ce\u00bf
\nName of the Applicant:
\nAddress:
\nGSTIN (if available):
\nApplication Reference No. (ARN):
\nDate:
\nNotice for Seeking Additional Information \/ Clarification \/ Documents relating to
\nApplication for >
\nThis is with reference to your > application filed
\nvide ARN <> Dated -DD\/MM\/YYYY The Department has examined your application and
\nis not satisfied with it for the following reasons:
\n1.
\n2.
\n3.
\nat
\nYou are directed to submit your reply by
\n. (DD\/MM\/YYYY)
\n(DD\/MM\/YYYY)
\n\u00e2\u02dc\u0090 *You are hereby directed to appear before the undersigned on
\n(HH:MM)
\nIf no response is received by the stipulated date, your application is liable for
\nrejection. Please note that no further notice \/ reminder will be issued in this matter
\n* Not applicable for New Registration Application
\nSignature
\nName of the Proper Officer:
\nDesignation:
\nJurisdiction:
\n28
\nForm GST REG-04
\n[See rule 9(2)]
\nClarification\/additional information\/document
\nfor ><\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nThis has reference to your reply filed vide ARN
\ndated
\nThe reply has been examined and the same has not been found to be satisfactory for the
\nfollowing reasons:
\nOr
\n1.
\n2.
\n3.
\n…Therefore, your application is rejected in accordance with the provisions of the Act.
\nYou have not replied to the notice issued vide reference no.
\n….dated
\nwithin the time specified therein. Therefore, your application is hereby rejected in accordance
\nwith the provisions of the Act.
\n30
\nSignature
\nName
\nDesignation
\nJurisdiction
\nSoul
\nForm GST REG-06
\n[See rule 10(1)]
\nRegistration Certificate
\nRegistration Number:
\n1.
\nLegal Name
\n2.
\nTrade Name, if any
\n3.
\nConstitution of
\nBusiness
\n4.
\nAddress of Principal
\nPlace of Business
\n5.
\nDate of Liability
\nDD\/MM\/YYYY
\n6.
\nPeriod of Validity
\nFrom
\nDD\/MM\/YYYY
\n\u00ce\u00a4\u00ce\u00bf
\nDD\/MM\/YYYY
\n(Applicable only in
\ncase of Non-Resident
\ntaxable person or
\nCasual taxable
\nperson)
\n7.
\nType of Registration
\n8.
\nParticulars of Approving Authority
\nCentre
\nState
\nSignature
\nName
\nDesi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n[See rule 12(1)]
\nApplication for Registration as Tax Deductor at source (u\/s 51) or Tax Collector at
\nsource (u\/s 52)
\nPart -A
\nState\/UT-
\n(i) Legal Name of the Tax Deductor or Tax Collector( As mentioned in
\nPermanent Account Number\/ Tax Deduction and Collection Account
\nNumber)
\n(ii) Permanent Account Number
\n(Enter Permanent Account Number of the Business; Permanent Account
\nNumber of Individual in case of Proprietorship concern)
\n(iii) Tax Deduction and Collection Account Number
\n(Enter Tax Deduction and Collection Account Number, if Permanent
\nAccount Number is not available)
\n(iv) Email Address
\n(v)
\nMobile Number
\nDistrict –
\nNote – Information submitted above is subject to online verification before proceeding to fill up Part-B.
\nPart-B
\nConstitution of Business (Please Select the Appropriate)
\n1
\nTrade Name, if any
\n2
\n(i) Proprietorship
\n(ii) Partnership
\n(iii) Hindu Undivided Family
\n\u00e2\u02dc\u0090
\n(iv) Private Limited Company
\n(v) Public Limited Company
\n\u00e2\u02dc\u0090
\n(vi) Society\/Club\/Trust\/Associati<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nShared
\nOthers(specify)
\n9.
\nHave you obtained any other
\nYes
\nNo
\nregistrations under Goods and
\nServices Tax in the same State?
\n10
\nIf Yes, mention Goods and Services
\nTax Identification Number
\n11
\nIEC (Importer Exporter Code), if
\n12
\napplicable
\nDetails of DDO (Drawing and Disbursing Officer) \/ Person responsible for deducting tax\/collecting
\ntax
\nParticulars
\nName
\nFirst Name
\nMiddle Name
\nLast Name
\nFather's Name
\nPhoto
\nDate of Birth
\nMobile Number
\nTelephone No. with STD
\nDesignation\/Status
\nPermanent Account Number
\nAre you a citizen of India?
\nResidential Address
\nBuilding No\/Flat No
\nDD\/MM\/YYYY
\nGender
\nEmail
\naddress
\nDirector Identification Number (if
\nany)
\nAadhaar Number
\nYes\/No
\nPassport No. (in case of
\nName of the
\nState
\nPremises\/Building
\n13. Details of Authorised Signatory
\nCheckbox for Primary Authorised Signatory
\nDetails of Signatory No. 1
\nForeigners)
\nFloor No
\nLocality\/Village
\nPIN Code
\nParticulars
\nFirst Name
\nMiddle Name
\nLast Name
\nName
\nPhoto
\nName of Father
\nDate of Birth
\nDD\/MM\/YYYY
\nGender
\nMobile Number\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPlace:
\nDate:
\nName of DDO\/ Person responsible for deducting tax\/collecting tax\/Authorised Signatory
\n(Signature)
\nDesignation
\nList of documents to be uploaded (not applicable to a department or establishment of
\nthe Central Government or State Government or Local Authority or Governmental
\nagencies):-
\nProof of Principal Place of Business:
\n(a) For Own premises –
\nAny document in support of the ownership of the premises like latest Property Tax Receipt or
\nMunicipal 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
\npremises of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of
\nElectricity Bill.
\n. 35
\nSouler
\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
\nConsenter like Municipal Khata copy or Electricity Bill copy. <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nwill be verified through One Time Passwords to be sent separately, before filling up of the
\napplication.
\n3. Person who is acting as DDO\/ Person deducting\/collecting tax can sign the application.
\n4. The application filed by undermentioned persons shall be signed digitally.
\nSr.
\nType of Applicant
\nDigital Signature required
\nNo
\n1.
\nPrivate Limited Company
\nPublic Limited Company
\nDigital Signature Certificate(DSC) class 2 and
\nabove
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nForeign Company
\nForeign Limited Liability
\nPartnership
\n2.
\nOther than above
\nDigital Signature Certificate class 2 and above,
\ne-Signature or any other mode as specified or as
\nmay be notified.
\n5. All information, relating to Permanent Account Number, Aadhaar, Director Identification
\nNumber, Challan Identification Number shall be validated online by the system and
\nAcknowledgment Receipt Number will be generated after successful validation of all the
\nfilled information<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nthe amount will be recovered in accordance with the provisions of the Act and rules made
\nthereunder.
\n(This order is also available on your dashboard).
\nHead
\nIntegrated
\ntax
\nCentral
\nUT Tax
\nCess
\nState tax
\ntax
\nTax
\nInterest
\nPenalty
\nOthers
\nTotal
\n37
\nSignature
\nName
\nDesignation
\nJurisdiction
\nForm GST REG-09
\n[See rule 13(1)]
\nApplication for Registration of Non Resident Taxable Person
\nPart-A
\nState\/UT-
\n(i)
\nLegal Name of the Non-Resident Taxable Person
\n(ii)
\n(iii)
\nDistrict –
\nPermanent Account Number of the Non-Resident Taxable person, if any
\nPassport number, if Permanent Account Number is not available
\n(iv) Tax identification number or unique number on the basis of which the entity
\nis identified by the Government of that country
\n(v) Name of the Authorised Signatory (as per Permanent Account Number)
\n(vi) Permanent Account Number of the Authorised Signatory
\n(vii) Email Address of the Authorised Signatory
\n(viii) Mobile Number of the Authorised Signatory (+91)
\nNote – Relevant information<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nBlock\/Taluka
\nLatitude
\nFloor No.
\nMobile Number
\nE mail Address
\nDetails of Bank Account in India
\nRoad\/Street
\nDistrict
\nLongitude
\nPIN Code
\nTelephone Number
\nFax Number with STD
\nState
\nAccount
\n6
\nNumber
\nBank Name
\nDocuments Uploaded
\nType of account
\nBranch
\nAddress
\nIFSC
\n7
\n8
\nA customized list of documents required to be uploaded (refer Instruction) as per the field values in
\nthe form
\nDeclaration
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to
\nthe best of my knowledge and belief and nothing has been concealed therefrom.
\nPlace:
\nDate:
\nSignature
\nName of Authorised Signatory
\nDesignation:
\nNote: Non-Resident taxable person is required to upload declaration (as per under mentioned
\nformat) along with scanned copy of the passport and photograph.
\nList of documents to be uploaded as evidence are as follows:-
\nProof of Principal Place of Business:
\n1.
\n(a) For own premises –
\nAny document in support of the ownership of the premises like Latest Property Tax\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nBank Account related proof:
\nScanned copy of the first page of Bank passbook or the relevant page of Bank
\nStatement or Scanned copy of a cancelled cheque containing name of the Proprietor
\nor Business entity, Bank Account No., MICR, IFSC and Branch details including
\ncode.
\nAuthorisation Form:-
\nFor each Authorised Signatory mentioned in the application form,
\nAuthorisation or copy of Resolution of the Managing Committee or Board of
\nDirectors to be filed in the following format: Declaration for Authorised
\nSignatory (Separate for each signatory) (Details of Proprietor\/all
\nPartners\/Karta\/Managing Directors and whole time Director\/Members of
\nManaging Committee of Associations\/Board of Trustees etc.)I\/We (name)
\nbeing (Partners\/Karta\/Managing Directors and whole time Director\/Members
\nof Managing Committee of Associations\/Board of Trustees etc.) of ……
\n(name of registered person) hereby solemnly affirm and declare that > is hereby authorised, vide
\nresolution no… dated….<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nseparately, before filling up Part-B of the application.
\n4. The applicant needs to upload the scanned copy of the declaration signed by the
\nProprietor\/all Partners \/Managing Directors and whole time Director\/Members of
\nManaging Committee of Associations\/Board of Trustees etc. in case the business
\ndeclares a person as Authorised Signatory.
\n5. The application filed by the under-mentioned persons shall be signed digitally:-
\nSr. No
\nType of Applicant
\n1.
\nPrivate Limited Company
\nPublic Limited Company
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nForeign Company
\nForeign Limited Liability
\nPartnership
\nDigital Signature required
\nDigital Signature Certificate(DSC)
\nclass 2 and above
\n2.
\nOther than above
\nDigital Signature Certificate class
\n2 and above
\ne-Signature
\nor
\nas may be notified
\n6. All information related to Permanent Account Number, Aadhaar, shall be online validated
\nby the system and<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nbefore proceeding to fill up Part-B.
\n41
\n7
\n3
\n2.
\nPart-B
\nDetails of Authorised Signatory (shall be resident of India)
\n1.
\nFirst Name
\nPhoto
\nGender
\nDesignation
\nDate of Birth
\nFather's Name
\nNationality
\nAadhaar, if any
\nMiddle Name
\nLast Name
\nMale Female \/ Others
\nDD\/MM\/YYYY
\nAddress line 1
\nAddress of the Authorised Signatory
\nAddress line 2
\nAddress line 3
\nDate of commencement of the online service
\nDD\/MM\/YYYY
\nin India.
\nUniform Resource Locators (URLs) of the website through which taxable services are provided:
\n1.
\n2.
\n3…
\n4
\nJurisdiction
\nDetails of Bank Account
\nAccount
\n5
\nNumber
\nBank Name
\nDocuments Uploaded
\n6
\nCenter
\nType of account
\nBranch
\nAddress
\nIFSC
\n| A customized list of documents required to be uploaded (refer Instruction) as per the field values
\nin the form
\nDeclaration
\nI hereby solemnly affirm and declare that the information given herein above is true and correct
\nto the best of my knowledge and belief and nothin<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\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
\nshared properties also, the same documents may be uploaded.
\nProof of :
\nScanned copy of the passport of the Non-resident tax payer with VISA details. In
\ncase of Company\/Society\/LLP\/FCNR\/ etc. person who is holding power of attorney
\nwith authorisation letter.
\nScanned copy of Certificate of Incorporation if the Company is registered outside
\nIndia or in India
\nScanned copy of License is issued by origin country
\nScanned copy of Clearance certificate issued by Government of India
\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
\nConcern containing the Account No., Name of the Account Holder, MICR and
\nIFSC and Branch details.
\nAuthorisation Form:-
\nFor Authorised Sig<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n1.
\nGSTIN
\n2.
\nName (Legal)
\n3. Trade Name, if any
\n4.
\nAddress
\n5. Period of Validity (original)
\n6. Period for which extension is requested.
\nFrom
\nDD\/MM\/YYYY
\n\u00ce\u00a4\u00ce\u00bf
\nDD\/MM\/YYYY
\n\u00ce\u00a4\u00ce\u00bf
\nDD\/MM\/YYYY
\nFrom
\nDD\/MM\/YYYY
\nEstimated Tax Liability (Net) for the extended
\nperiod (Rs.)
\n7.
\nTurnover Details for the extended
\nperiod (Rs.)
\nInter- State
\nIntra-State
\nCentral State UT Integrated
\nTax Tax
\nTax
\nTax
\nCess
\n8. Payment details
\nDate
\nCIN
\n9.
\nDeclaration –
\nPlace:
\nDate:
\nBRN
\nAmount
\nI hereby solemnly affirm and declare that the information given herein above is true and
\ncorrect to the best of my knowledge and belief and nothing has been concealed therefrom.
\nSignature
\nName of Authorised Signatory:
\nDesignation Status:
\nInstructions for submission of application for extension of validity
\n1. The application can be filed online before the expiry of the period of validity.
\n2. The application can only be filed when advance payment is made.
\n3. After successful f<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nNo.\/ Aadhaar No.\/ Other)
\nReasons for temporary registration
\n11.
\nEffective date of registration \/ temporary ID
\n45
\nMale\/Female\/Other
\nDD\/MM\/YYYY
\n12. Registration No. \/ Temporary ID
\n(Upload of Seizure Memo \/ Detention Memo \/ Any other supporting documents)
\n>
\nPlace
\nDate:
\nSignature
\n>:
\nDesignation\/Jurisdiction:
\nNote: A copy of the order will be sent to the corresponding Central\/ State Jurisdictional
\nAuthority.
\nForm GST REG-13
\n[See rule 17(1)]
\nApplication\/Form for grant of Unique Identity Number to UN Bodies \/
\nEmbassies others
\nState \/Union Territory
\nPART A
\nDistrict
\nPermanent Account Number of entity, if any (applicable in case of any
\nother person notified)
\n(i)
\nName of the Entity
\n(ii)
\n(iii)
\nName of the Authorised Signatory
\n(iv)
\n(v)
\nEmail Address of the Authorised Signatory
\nPermanent Account Number of Authorised Signatory
\n(vi) Mobile Number of the Authorised Signatory (+91)
\nPART B
\n1. Type of Entity (Choose one)
\nUN Body
\nEmbassy
\nOther Person
\n2. Country
\n3.
\nNotification Details
\nNotific<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nEmbassy etc.) shall upload the scanned copy of such documents including the copy of resolution
\n\/ power of attorney, authorising the applicant to represent the entity.
\nOr
\nThe proper officer who has collected the documentary evidence from the applicant (UN Body\/
\nEmbassy etc.) shall upload the scanned copy of such documents including the copy of resolution
\n\/ power of attorney, authorising the applicant to represent the UN Body \/ Embassy etc. in India
\nand link it along with the Unique Identity Number generated and allotted to respective UN
\nBody\/Embassy etc.
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and correct
\nto the best of my knowledge and belief and nothing has been concealed therefrom.
\nPlace:
\nDate:
\nPlace:
\nDate:
\n47
\n7
\nSignature
\nName of Authorised Person:
\nOr
\nSignature
\nName of Proper Officer:
\nDesignation:
\nJurisdiction:
\nBak
\nInstructions for submission of application for registration for UN Bodies\/ Embassies\/others
\nnotifi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPlace:
\nDate:
\n1884
\nSignature
\nName of Authorised Signatory
\nDesignation Status:
\nInstructions for submission of application for amendment
\n1. Application for amendment shall be submitted online.
\n2. Changes relating to Name of Business, Principal Place of Business, additional
\nplace(s) of business and details of partners or directors, karta, Managing Committee,
\nBoard of Trustees, Chief Executive Officer or equivalent, responsible for day to day
\naffairs of the business which does not warrant cancellation of registration, are core
\nfields which shall be approved by the Proper Officer after due verification.
\n3. For amendment in Non-Core fields, approval of the Proper Officer is not required.
\n4. Where a change in the constitution of any business results in change of the
\nPermanent Account Number of a registered person, the said person shall be required
\nto apply for fresh registration.
\n5. Any change in the mobile number or the e-mail addre<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\ndownload.
\nDate
\nPlace
\n49
\nSignature
\nName
\nDesignation
\nJurisdiction
\nForm GST REG-16
\n[See rule 20]
\nApplication for Cancellation of Registration
\n1
\nGSTIN
\n2
\nLegal name
\n3
\nTrade name,
\nif
\nany
\n4
\nAddress of
\nPrincipal Place
\nof Business
\n5
\nAddress for
\nBuilding No.\/ Flat No.
\nFloor No.
\nfuture
\nName of Premises\/
\nRoad\/
\ncorrespondence
\nBuilding
\nStreet
\n(including
\nCity\/Town\/Village
\nDistrict
\nemail, mobile
\ntelephone, fax)
\nBlock\/Taluka
\nLatitude
\nState
\nMobile (with country
\nLongitude
\nPIN Code
\nTelephone
\ncode)
\nemail
\nO
\nDiscontinuance
\nFax
\nNumber
\n\/Closure of
\nbusiness
\nReasons for
\n6.
\nCancellation
\n(Select one)
\n0
\nCeased to be liable to pay tax
\nTransfer of business on account
\namalgamation, merger\/
\ndemerger, sale, lease or
\notherwise disposed of etc.
\nof
\nChange in constitution of
\nbusiness leading to change in
\nPermanent Account Number
\nDeath of Sole Proprietor
\n\u00d0\u00be
\nOthers (specify)
\nIn case of transfer, merger of business, particulars of registration of entity in which merged,
\namalgamated, tran<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nUT Tax
\nIntegrated
\nTax
\nCess
\n1.
\n2.
\nSub-Total
\nSr. No.
\nDebit Entry No.
\n1.
\n2.
\nSub-Total
\nPayment from ITC Ledger
\nCentral
\nTax
\nState Tax
\nUT Tax
\nIntegrated
\nTax
\nCess
\nTotal Amount of Tax Paid
\n12. Documents uploaded
\n13. Verification
\nI\/We hereby solemnly affirm and declare that the information given herein above is true and correct to
\nthe best of my\/our knowledge and belief and nothing has been concealed therefrom.
\nPlace
\nDate
\n51
\nSignature of Authorised Signatory
\nName of the Authorised Signatory
\nDesignation Status
\nFant
\n\u2022
\nInstructions for filing of Application for Cancellation
\nA registered person seeking cancellation of his registration shall electronically submit
\nan application including details of closing stock and liability thereon along with
\nrelevant documents, on common portal.
\nThe following persons shall digitally sign application for cancellation, as applicable:
\nConstitution of Business
\nProprietorship
\nPartnership
\nHindu Undivided Family
\nPrivate Limited Company
\nPublic Limited Company\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\napplication for cancellation. This application shall be made only after that the new entity is
\nregistered.
\nBefore applying for cancellation, please file your tax return due for the tax period in which
\nthe effective date of surrender of registration falls.
\n\u2022
\nStatus of the Application may be tracked on the common portal.
\n\u2022
\nNo fee is payable for filing application for cancellation.
\n\u2022
\n\u2022
\nAfter submission of application for cancellation of registration, the registered person
\nshall make payment, if not made at the time of this application, and shall furnish final
\nreturn as provided in the Act.
\nThe registered person may also update his contact address and update his mobile
\nnumber and e mail address.
\n52
\nReference No. –
\nTo
\nRegistration Number (GSTIN\/UIN)
\n(Name)
\n(Address)
\nForm GST REG -17
\n[See rule 22(1)]
\n>
\nShow Cause Notice for Cancellation of Registration
\nWhereas on the basis of information which has come to my notice, it appears that your
\nregistration is lia<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nName
\nDesignation\/Status
\nForm GST REG-19
\n[See rule 22(3)]
\nReference No. –
\nDate
\nTo
\nName
\nAddress
\nGSTIN\/UIN
\nApplication Reference No. (ARN)
\nOrder for Cancellation of Registration
\nDate
\nThis has reference to your reply dated \u00c2\u00b7 in response to the notice to show cause dated
\nWhereas no reply to notice to show cause has been submitted; or
\nWhereas on the day fixed for hearing you did not appear; or
\nWhereas the undersigned has examined your reply and submissions made at the time of
\nhearing, and is of the opinion that your registration is liable to be cancelled for following
\nreason(s).
\n1.
\n2.
\nThe effective date of cancellation of your registration is >
\nDetermination of amount payable pursuant to cancellation:
\nAccordingly, the amount payable by you and the computation and basis thereof is as follows:
\nThe amounts determined as being payable above are without prejudice to any amount that
\nmay be found to be payable you on submission of final return furnished by you.
\nYou <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n5.
\nCancellation Order No.
\n6
\nReason for cancellation
\n7
\nDetails of last return filed
\nPeriod of Return
\nApplication
\nReference
\nNumber
\n55
\nDate –
\nDate of filing
\nDD\/MM\/YY
\nYY
\n8
\nReasons for revocation of
\ncancellation
\nReasons in brief. (Detailed reasoning can be filed as an
\nattachment)
\n9
\nUpload Documents
\n10.
\nVerification
\n\u00e2\u2039\u2026
\nI hereby solemnly affirm and declare that the information given herein above is true and
\ncorrect to the best of my knowledge and belief and nothing has been concealed therefrom.
\nSignature of Authorised Signatory
\nPlace
\nDate
\nFull Name
\n(first name, middle, surname)
\nDesignation\/Status
\nInstructions for submission of application for revocation of cancellation of registration
\nA person, whose registration is cancelled by the proper officer on his own motion,
\nmay apply for revocation of cancellation of registration, within thirty days from the
\ndate of service of the order of cancellation of registration at the common portal No
\napplication for revocation shall<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAccordingly, your registration is restored.
\nDate
\nPlace
\n56
\nSignature
\nName of Proper officer
\n(Designation)
\nJurisdiction –
\n\u00d0\u2019\u00d0\u00b0\u00d0\u00bb
\nReference Number:
\n\u00ce\u00a4\u00ce\u00bf
\nName of the Applicant\/ Taxpayer
\nAddress of the Applicant\/Taxpayer
\nGSTIN
\nApplication Reference No. (ARN):
\nForm GST REG-23
\n[See rule 23(3)]
\nDate
\nDate
\nShow Cause Notice for rejection of application for revocation of cancellation of
\nregistration
\nThis has reference to your application dated DD\/MM\/YYYY regarding revocation of
\ncancellation of registration. Your application has been examined and the same is liable to be
\nrejected for the following reasons:
\n1.
\n2.
\n3.
\n\u00e2\u02dc\u0090 You are hereby directed to furnish a reply to this notice within seven working days from
\nthe date of service of this notice.
\n\u00e2\u02dc\u0090 You are hereby directed to appear before the undersigned on DD\/MM\/YYYY_at
\nHH\/MM.
\nIf you fail to furnish a reply within the stipulated day or you fail to appear for personal
\nhearing on the appointed date and time,<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n58
\nBouch
\nForm GST REG-26
\n[See rule 24(2)]
\nApplication for Enrolment of Existing Taxpayer
\nTaxpayer Details
\n1. Provisional ID
\n2. Legal Name (As per
\nPermanent Account Number)
\n3. Legal Name (As per State\/
\nCenter)
\n4. Trade Name, if any
\n5. Permanent Account Number
\nof the Business
\n6. Constitution
\n7. State
\n7A Sector, Circle, Ward, etc. as
\napplicable
\n7B. Center Jurisdiction
\n8. Reason of liability to obtain Registration under earlier law
\nRegistration
\n9. Existing Registrations
\nSr.
\nType of Registration
\nRegistration Number
\nDate of Registration
\nNo.
\nTIN Under Value Added Tax
\n2
\nCentral Sales Tax Registration Number
\n3
\nEntry Tax Registration Number
\nEntertainment Tax Registration
\nNumber
\n5
\nHotel And Luxury Tax Registration
\nNumber
\n6
\nCentral Excise Registration Number
\n7
\nService Tax Registration Number
\n8
\nCorporate Identify Number\/Foreign
\nCompany Registration
\n9
\nLimited Liability Partnership
\nIdentification Number\/Foreign Limited
\nLiability Partnership Identification
\nNumber
\nImport\/Expor<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nLongitude(Optional)
\nOffice Telephone Number
\nOffice Fax No
\n11A.Nature of Possession of Premises (Own; Leased; Rented; Consent; Shared)
\n11B.Nature of Business Activities being carried out
\nFactory \/ Manufacturing
\nWholesale
\nRetail Business
\nWarehouse\/Depot
\nBusiness
\nBonded Warehouse
\n\u00d0\u00be
\nService
\nOffice\/Sale Office Leasing Business
\nProvision
\nService Recipient
\nEOU\/STP\/
\nSEZ
\nEHTP
\nInput Service Distributor
\n(ISD)
\nWorks Contract
\nOthers
\n(Specify)
\nAdd More
\n12. Details of Goods\/Services supplied by the Business
\nSr. No.
\nDescription of Goods
\nSr. No.
\nDescription of Services
\nHSN Code
\nHSN Code
\nBank Name
\nBranch Address
\n13. Total Bank Accounts maintained by you for conducting Business
\nSr. No. Account Number Type of
\nIFSC
\nAccount
\n60
\n60
\n14. Details of Proprietor\/all Partners\/Karta\/Managing Directors and whole time Director\/Members
\nof Managing Committee of Associations\/Board of Trustees etc.
\nName
\nName of Father\/Husband
\nName>
\nDate of
\nDD\/MM\/YYYY Gender
\nBirth
\nMobile Number
\nEmail Address
\nTelephone Number
\nIden<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nI on behalf of the holders of Aadhaar numbers provided in the form, give consent to “Goods and
\nServices Tax Network” to obtain details from UIDAI for the purpose of authentication. \u201cGoods and
\nServices Tax Network” has informed me that identity information would only be used for validating
\nidentity of the Aadhaar holder and will be shared with Central Identities Data Repository only for
\nthe purpose of authentication.
\n17. Declaration
\nI, hereby solemnly affirm and declare that the information given herein above is true and correct to
\nthe best of my knowledge and belief and nothing has been concealed therefrom.
\nName of the Authorised
\nSignatory
\nDesignation of Authorised
\nDigital Signature\/E-Sign
\nPlace
\nDate
\nSignatory
\nInstructions for filing of Application for enrolment
\n1. Every person, other than a person deducting tax at source or an Input Service
\nDistributor, registered under an existing law and having a Permanent Account
\nNumber issued under the Income-tax Act, 1961 (Act 43 of 196<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAll his actions in relation to this business will be binding on me\/ us.
\nSignatures of the persons who are Proprietor\/all Partners\/Karta\/Managing Directors and
\nwhole time Director\/Members of Managing Committee of Associations\/Board of Trustees
\netc.
\nS. No.
\nFull Name
\nDesignation\/Status Signature
\n1.
\n2.
\nAcceptance as an authorised signatory
\n62
\n1.
\n2.
\n3.
\nI > hereby solemnly accord my acceptance to act as
\nauthorised signatory for the above referred business and all my acts shall be binding on the
\nbusiness.
\nDate
\nPlace
\n\u2022
\n\u2022
\nSignature of Authorised Signatory
\nDesignation\/Status
\nInstructions for filing online form
\nEnter your Provisional ID and password as provided by the State\/Commercial
\nTax\/Central Excise\/Service Tax Department for log in on the GST Portal.
\nCorrect Email address and Mobile number of the Primary Authorised Signatory are to
\nbe provided. The Email address and Mobile Number would be filled as contact
\ninformation of the Primary Authorised <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPhotographs wherever specified in the Application Form (maximum 10)
\nProprietary Concern – Proprietor
\nPartnership Firm \/ Limited Liability Partnership – Managing\/ Authorised
\nPartners (personal details of all partners is to be submitted but photos of only ten
\npartners including that of Managing Partner is to be submitted)
\nHindu Undivided Family \u2013 Karta
\nCompany Managing Director or the Authorised Person
\n1
\nTrust Managing Trustee
\nAssociation of Person or Body of Individual Members of Managing Committee
\n(personal details of all members is to be submitted but photos of only ten members
\nincluding that of Chairman is to be submitted)
\n–
\nLocal Body Chief Executive Officer or his equivalent
\nStatutory Body – Chief Executive Officer or his equivalent
\nOthers Person in Charge
\n–
\nConstitution of business: Partnership Deed in case of Partnership Firm,
\nRegistration Certificate\/Proof of Constitution in case of Society, Trust, Club,
\nGovernment Department, Association of Person or Body of In<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nConcern containing the Account No., Name of the Account Holder, MICR and
\nIFSC and Branch details.
\nFor each Authorised Signatory: Letter of Authorisation or copy of Resolution of
\nthe Managing Committee or Board of Directors to that effect as specified.
\nAfter submitting information electronic signature shall be required. Following person
\ncan electronically sign application for enrolment:-
\nConstitution of Business
\nProprietorship
\nPartnership
\nHindu Undivided Family
\nPrivate Limited Company
\nPublic Limited Company
\nSociety\/Club\/ Trust\/ AOP
\nGovernment Department
\nPublic Sector Undertaking
\nUnlimited Company
\nLimited Liability Partnership
\nLocal Authority
\nStatutory Body
\nForeign Company
\nForeign Limited Liability
\nPartnership
\nOthers
\nPerson who can digitally sign the application
\nProprietor
\n1
\nManaging Authorised Partners
\nKarta
\nManaging \/ Whole-time Directors and Managing
\nDirector\/Whole Time Director\/ Chief Executive Officer
\nManaging \/ Whole-time Directors and Managing
\nDirector\/Whole Time Director\/ Chi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAll information related to Permanent Account Number, Aadhaar, Director Identification
\nNumber, Challan Identification Number, Limited Liability Partnership Identification Number
\nshall be online validated by the system and Acknowledgment Reference Number will be
\ngenerated after successful validation of all the filled up information.
\nStatus of the online filed Application can be tracked on the common portal.
\n1. Authorised signatory should not be minor.
\n2. No fee is applicable for filing application for enrolment.
\nAcknowledgement
\nEnrolment Application – Form GST- has been filed against Application Reference Number
\n(ARN)
\nIt is a system generated acknowledgement and does not require any signature
\nForm GST REG-27
\nReference No.
\n[See rule 24(3)]
\nTo
\nProvisional ID
\nName
\nAddress
\nApplication Reference Number (ARN)
\nDated >
\nDate DD\/MM\/YYYY
\nOrder for cancellation of provisional registration
\nThis has reference to your reply dated in response to the notice t<\/p>\n
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\n1. Legal Name (As per Permanent
\nAccount Number)
\n2. Address for correspondence
\nBuilding No.\/ Flat
\nPart B
\nNo.
\nName of Premises\/
\nBuilding
\nCity\/Town\/
\nVillage\/Locality
\nBlock\/Taluka
\nState
\n3. Reason for Cancellation
\nFloor No.
\nRoad\/Street
\nDistrict
\nPIN
\n4. Have you issued any tax invoice during GST regime?
\n5. Declaration
\nYES
\nNO
\nI , being of do hereby declare that I am not liable to registration under the provisions of the
\nAct.
\n6. Verification
\nI <> hereby solemnly affirm and declare that the information given herein above is true and
\ncorrect to the best of my knowledge and belief and nothing has been concealed.
\nAadhaar
\nNumber
\nFull Name
\nDesignation \/ Status
\nPlace
\nPermanent Account Number
\nSignature of Authorised Signatory
\nDate
\nDD\/MM\/YYYY
\nForm GST REG-30
\n[See rule 25]
\nForm for Field Visit Report
\nCenter Jurisdiction (Ward\/Circle\/Zone)
\nName of the Officer:- >
\nDate of Submission of Report:-
\nName of the taxable person
\nGSTIN\/UIN –
\nTask Assigned by:-
\nDate and Time of Assignment of task:-
\nInput
\nSr. No.<\/p>\n
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\nCopy forwarded to the following for information and necessary action:-
\n1. Superintendent, Government Central Press, Jaipur along with a soft copy in CD for
\npublication of this notification in part 4(c) of today's extra ordinary Gazette. It is
\nrequested that 20 copies of this notification may be sent to this Department and 20
\ncopies along with bill may be sent to the Commissioner, Commercial Taxes
\nDepartment, Rajasthan, Jaipur. Please ensure that soft copy in CD is same as hard
\ncopy provided to you for publication.
\n2. Principal Secretary to Hon'ble Chief Minister (Finance Minister).
\n68
\n69
\n69
\n3. Secretary to the Government of India-cum-ex-officio Secretary to the GST Council,
\nGST Council Secretariat, New Delhi.
\n4. Commissioner, Commercial Taxes Department, Rajasthan, Jaipur.
\n5. Accountant General, Rajasthan, Jaipur.
\n6. PS to Principal Secretary, Finance.
\n7. PS to Principal Secretary, Law.
\n8. PS to Secretary, Finance (Revenue).
\n9. Director, Public Relations, Jaipur.
\n10. Additional Dire<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n