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Andhra Pradesh Goods and Services Tax Rules, 2017
Andhra Pradesh Goods and Services Tax Rules, 2017
Sections
1. Short title, Extent and Commencement.
Section 12. Definitions.
Section 23. Intimation for composition levy.
Section 34. Effective date for composition levy.
Section 45. Conditions and restrictions for composition levy.
Section 56. Validity of composition levy.
Section 67. Rate of tax of the composition levy.
Section 78. Application for registration.
Section 89. Verification of the application and approval.
Section 910. Issue of registration certificate.
Section 1011. Separate registration for multiple business verticals within a State or a Union territory.
Section 1112. Grant of registration to persons required to deduct tax at source or to collect tax at source.
Section 1213. Grant of registration to non-resident taxable person.
Section 1314. Grant of registration to a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient.
Section 1415. Extension in period of operation by casual taxable person and non-resident taxable person.
Section 1516. Suo moto registration.
Section 1617. Assignment of Unique Identity Number to certain special entities.
Section 1718. Display of registration certificate and Goods and Services Tax Identification Number on the name board.
Section 1819. Amendment of registration.
Section 1920. Application for cancellation of registration.
Section 2021. Registration to be cancelled in certain cases.
Section 2122. Cancellation of registration.
Section 2223. Revocation of cancellation of registration.
Section 2324. Migration of persons registered under the existing law.
Section 2425. Physical verification of business premises in certain cases.
Section 2526. Method of authentication.
Section 261. GSTIN/Provisional ID
Section 12. Legal name
Section 23. Trade name, if any
Section 34. Address of Principal Place of Business
Section 45. Category of Registered Person < Select from drop down>
Section 56. Financial Year from which composition scheme is opted
Section 67. Jurisdiction
Section 78. Declaration - I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10.
Section 109. Verification I ...................................................... hereby solemnly affirm and declare that the information given herein-above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Section 91. GSTIN
Section 12. Legal name
Section 23. Trade name, if any
Section 34. Address of Principal Place of Business
Section 45. Category of Registered Person < Select from drop down>
Section 56. Financial Year from which composition scheme is opted
Section 67. Jurisdiction
Section 78. Declaration - I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10.
Section 109. Verification I ...................................................... hereby solemnly affirm and declare that the information given herein-above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Section 91. GSTIN
Section 12. Legal name
Section 23. Trade name, if any
Section 34. Address of Principal Place of Business
Section 45. Details of application filed to pay tax under section 10
Section 106. Jurisdiction
Section 67. Stock of purchases made from registered person under the existing law
Section 78. Stock of purchases made from unregistered person under the existing law
Section 89. Details of tax paid Description State Tax State Tax/UT Tax Amount Debit entry no.
Section 99. Details of tax paid
Section 910. Verification I .................................................................................... hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Section 1010. Verification
Section 101. GSTIN
Section 12. Legal name
Section 23. Trade name, if any
Section 35. Category of Registered Person
Section 56. Nature of Business
Section 67. Date from which withdrawal from composition scheme is sought
Section 78. Jurisdiction
Section 89. Reasons for withdrawal from composition scheme
Section 910. Verification
Section 102. Supporting documents, if any, may be uploaded in PDF format.
Section 217. Details of Bank Accounts (s)
Section 1718. Details of the Goods supplied by the Business
Section 1819. Details of the Services supplied by the Business
Section 1920. Details of Additional Place(s) of Business
Section 2021. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.
Section 2122. Details of Authorised Signatory
Section 2223. Details of Authorised Representative
Section 231. Enter name of person as recorded on Permanent Account Number of the Business. In case of Proprietorship concern, enter name of proprietor against Legal Name and mention Permanent Account Number of the proprietor. Permanent Account Number shall be verified with Income Tax database.
Section 12. 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.
Section 23. Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case the business declares a person as Authorised Signatory.
Section 34. The following persons can digitally sign the application for new registration:-
Section 45. Information in respect of authorised representative is optional. Please select your authorised representative from the list available on the common portal if the authorised representative is enrolled, otherwise provide details of such person.
Section 56. State specific information are relevant for the concerned State only.
Section 67. Application filed by undermentioned persons shall be signed digitally:-
Section 78. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Acknowledgement Receipt Number will be generated after successful validation of all the filled up information.
Section 89. Status of the application filed online can be tracked on the common portal by entering Application Reference Number (ARN) indicated on the Acknowledgement.
Section 910. No fee is payable for filing application for registration.
Section 1011. Authorised signatory shall not be a minor.
Section 1112. Any person having multiple business verticals within a State, requiring a separate registration for any of its business verticals shall need to apply separately in respect of each of the vertical.
Section 1213. After approval of application, registration certificate shall be made available on the common portal.
Section 1314. Temporary Reference Number (TRN) will be allotted after successfully furnishing preliminary details in PART -A of the application which can be used for filling up details in PART-B of the application. TRN will be available on the common portal for a period of 15 days.
Section 1415. Any person who applies for registration under rule 8 may give an option to pay tax under section 10 in Part B of FORM GST REG-01 , which shall be considered as an intimation to pay tax under the said section.
Section 82. For amendment of registration particulars, the fields intended to be amended will be available in editable mode if option `Yes' is selected in item 7.
Section 29. Date of issue of Certificate
Section 91. Enter name of Tax Deductor/Tax Collector as recorded on Tax Deduction and Collection Account Number/ Permanent Account Number of the Business. Tax Deduction and Collection Account Number/Permanent Account Number shall be verified with Income Tax database.
Section 12. Provide Email Id and Mobile Number of DDO (Drawing and Disbursing Officer)/Person responsible for deducting tax/collecting tax for verification and future communication which will be verified through One Time Passwords to be sent separately, before filling up of the application.
Section 23. Person who is acting as DDO/Person deducting/collecting tax can sign the application.
Section 34. The application filed by undermentioned persons shall be signed digitally.
Section 45. All information relating to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Acknowledgment Receipt Number will be generated after successful validation of all the filled information.
Section 56. Status of the application filed online can be tracked on the Common portal.
Section 67. No fee is payable for filing application for registration.
Section 78. Authorised shall not be a minor.
Section 81. Enter Name of the applicant Non-Resident taxable person as recorded on Passport.
Section 12. The applicant shall apply at least Five days prior to commencement of the business at the common portal.
Section 23. The applicant needs to provide Email Id and Mobile Number 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.
Section 34. The applicant needs to upload the scanned copy of the declaration signed by the Proprietor/all Partners /Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case the business declares a person as Authorised Signatory.
Section 45. The application filed by the under-mentioned persons shall be signed digitally:-
Section 56. All information related to Permanent Account Number, Aadhaar, shall be online validated by the system and Acknowledgement Receipt Number will be generated after successful validation of all filled up information.
Section 67. Status of the application filed online can be tracked on the common portal.
Section 78. No fee is payable for filing application for registration
Section 89. Authorised signatory shall be an Indian national and shall not be a minor.
Section 91. The application can be filed online before the expiry of the period of validity.
Section 12. The application can only be filed when advance payment is made.
Section 23. After successful filing, Application Reference Number will be generated which can be used to track the status of the application.
Section 31. GSTIN/UIN
Section 12. Name of Business
Section 23. Type of registration
Section 34. Amendment summary
Section 45. List of documents uploaded
Section 56. Declaration
Section 61. Application for amendment shall be submitted online.
Section 12. Changes relating to - Name of Business, Principal Place of Business, additional place(s) of business and details of partners or directors, karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, responsible for day to day affairs of the business which does not warrant cancellation of registration, are core fields which shall be approved by the Proper Officer after due verification.
Section 23. For amendment in Non-Core fields, approval of the Proper Officer is not required.
Section 34. Where a change in the constitution of any business results in change of the Permanent Account Number of a registered person, the said person shall be required to apply for fresh registration.
Section 45. Any change in the mobile number or the e-mail address of authorised signatory as amended from time to time, shall be carried out only after online verification through the common portal.
Section 56. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Application Reference Number (ARN) will be generated after successful validation of necessary field.
Section 67. Status of the application can be tracked on the common portal.
Section 78. No fee is payable for submitting application for amendment.
Section 89. Authorised signatory shall not be a minor.
Section 91. Provisional ID
Section 12. Legal Name (As per Permanent Account Number )
Section 23. Legal Name (As per State/Center)
Section 34. Trade Name, if any
Section 45. Permanent Account Number of Business
Section 56. Constitution
Section 67. State
Section 77B. Center Jurisdiction
Section 7B8. Reason of liability to obtain Registration
Section 89. Existing Registrations
Section 910. Details of Principal Place of Business
Section 1010A. Nature of Possession of Premises
Section 10A10B. Nature of Business Activities being carried out
Section 10B1. Every person, other than a person deducting tax at source or an Input Service Distributor, registered under an existing law and having a Permanent Account Number issued under the Income-tax Act, 1961 (Act 43 of 1961) shall enroll on the common portal by validating his e-mail address and mobile number.
Section 12. Upon enrolment under clause (a), the said person shall be granted registration on a provisional basis and a certificate of registration in FORM GST REG-25 , incorporating the Goods and Services Tax Identification Number therein, shall be made available to him on the common portal:
Section 23. Authorisation Form:-
Section 31. Authorised signatory should not be minor.
Section 12. No fee is applicable for filing application for enrolment.
Section 21. Legal Name (As per Permanent Account Number)
Section 12. Address for correspondence
Section 23. Reason for Cancellation
Section 34. Have you issued any tax invoice during GST regime? Yes No
Section 45. Declaration
Section 56. Verification
Section 6
andhra-pradesh-goods-and-services-tax-rules-2017.json
•
149 Sections
•
Andhra Pradesh
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"id": 14510,
"slug": "andhra-pradesh-goods-and-services-tax-rules-2017",
"title": "Andhra Pradesh Goods and Services Tax Rules, 2017",
"short_title": "Andhra Pradesh Goods and Services Tax Rules, 2017",
"act_number": "Published vide Notification G.O.MS.No. 227 Revenue",
"act_year": 2017,
"act_type": "STATE",
"location": "Andhra Pradesh",
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"description": "Andhra Pradesh Goods and Services Tax Rules, 2017",
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"number": "1",
"title": "1. Short title, Extent and Commencement.",
"chapter": null,
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"number": "2",
"title": "2. Definitions.",
"chapter": null,
"content": "(a) \"Act\" means the Andhra Pradesh Goods and Services Tax Act, 2017 ( Act No.16 of 2017);\n(b) \"Form\" means a Form appended to these rules;\n(c) \"section\" means a section of the Act;\n(d) \"Special Economic Zone\" shall have the same meaning as assigned to it in clause (za) of section 2 of the Special Economic Zones Act, 2005 (Act No.28 of 2005);\n(e) words and expressions used herein but not defined and defined in the Act shall have the meanings respectively assigned to them in the Act.\nChapter II\nComposition Rules",
"footnote": "",
"is_definition": true,
"sort_order": 1
},
{
"number": "3",
"title": "3. Intimation for composition levy.",
"chapter": null,
"content": "FORM GST CMP-01\nFORM GST CMP-01\nFORM GST REG-01\nFORM GST CMP-02\nFORM GST ITC-03\nFORM GST CMP-03",
"footnote": "",
"is_definition": false,
"sort_order": 2
},
{
"number": "4",
"title": "4. Effective date for composition levy.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 3
},
{
"number": "5",
"title": "5. Conditions and restrictions for composition levy.",
"chapter": null,
"content": "(a) he is neither a casual taxable person nor a non-resident taxable person;\n(b) the goods held in stock by him on the appointed day have not been purchased in the course of inter-State trade or commerce or imported from a place outside India or received from his branch situated outside the State or from his agent or principal outside the State, where the option is exercised under sub-rule (1) of rule 3;\n(c) the goods held in stock by him have not been purchased from an unregistered supplier and where purchased, he pays the tax under sub-section (4) of section 9;\n(d) he shall pay tax under sub-section (3) or sub-section (4) of section 9 on inward supply of goods or services or both;\n(e) he was not engaged in the manufacture of goods as notified under clause (e) of sub-section (2) of section 10, during the preceding financial year;\n(f) he shall mention the words \"composition taxable person, not eligible to collect tax on supplies\" at the top of the bill of supply issued by him; and\n(g) he shall mention the words \"composition taxable person\" on every notice or signboard displayed at a prominent place at his principal place of business and at every additional place or places of business.",
"footnote": "",
"is_definition": false,
"sort_order": 4
},
{
"number": "6",
"title": "6. Validity of composition levy.",
"chapter": null,
"content": "FORM GST CMP-04\nFORM GST CMP-04\nFORM GST CMP-05\nFORM GST CMP-06\nFORM GST CMP-07\nFORM GST CMP-07\nFORM GST ITC-01\nFORM GST CMP-07",
"footnote": "",
"is_definition": false,
"sort_order": 5
},
{
"number": "7",
"title": "7. Rate of tax of the composition levy.",
"chapter": null,
"content": "Sl. No.\nSl. No.\nCategory of registered persons\nCategory of registered persons\nRate of tax\nRate of tax\n(1)\n(1)\n(2)\n(2)\n(3)\n(3)\n1\nManufacturers, other than manufacturers of such\n\t\t\t\tgoods as may be notified by the Government\none per cent.\n2\nSuppliers making supplies referred to in clause\n\t\t\t\t(b) of paragraph 6 of Schedule II\ntwo and a half per cent.\n3\nAny other supplier eligible for composition levy\n\t\t\t\tunder section 10 and the provisions of this Chapter\nhalf per cent.\nChapter III\nRegistration",
"footnote": "",
"is_definition": false,
"sort_order": 6
},
{
"number": "8",
"title": "8. Application for registration.",
"chapter": null,
"content": "Part A\nFORM GST REG-01\n(b) The mobile number declared under sub-rule (1) shall be verified through a one-time password sent to the said mobile number; and\n(c) The e-mail address declared under sub-rule (1) shall be verified through a separate one-time password sent to the said e-mail address.\nPart B\nFORM GST REG-01\nFORM GST REG-02",
"footnote": "",
"is_definition": false,
"sort_order": 7
},
{
"number": "9",
"title": "9. Verification of the application and approval.",
"chapter": null,
"content": "FORM GST REG-03\nFORM GST REG-04\nPart A\nFORM GST REG-01\nFORM GST REG-05\n(a) within a period of three working days from the date of submission of the application; or\n(b) within a period of seven working days from the date of the receipt of the clarification, information or documents furnished by the applicant under sub-rule (2), the application for grant of registration shall be deemed to have been approved.",
"footnote": "",
"is_definition": false,
"sort_order": 8
},
{
"number": "10",
"title": "10. Issue of registration certificate.",
"chapter": null,
"content": "FORM GST REG-06\n(a) two characters for the State code;\n(b) ten characters for the Permanent Account Number or the Tax Deduction and Collection Account Number;\n(c) two characters for the entity code; and\n(d) one check sum character.",
"footnote": "",
"is_definition": false,
"sort_order": 9
},
{
"number": "11",
"title": "11. Separate registration for multiple business verticals within a State or a Union territory.",
"chapter": null,
"content": "(a) such person has more than one business vertical as defined in clause (18) of section 2;\n(b) the business vertical of a taxable person shall not be granted registration to pay tax under section 10 if any one of the other business verticals of the same person is paying tax under section 9;\n(c) all separately registered business verticals of such person shall pay tax under the Act on supply of goods or services or both made to another registered business vertical of such person and issue a tax invoice for such supply.\nFORM GST REG-01",
"footnote": "",
"is_definition": false,
"sort_order": 10
},
{
"number": "12",
"title": "12. Grant of registration to persons required to deduct tax at source or to collect tax at source.",
"chapter": null,
"content": "FORM GST REG-07\nFORM GST REG-06\nFORM GST REG-06\nFORM GST REG-08",
"footnote": "",
"is_definition": false,
"sort_order": 11
},
{
"number": "13",
"title": "13. Grant of registration to non-resident taxable person.",
"chapter": null,
"content": "FORM GST REG-09",
"footnote": "",
"is_definition": false,
"sort_order": 12
},
{
"number": "14",
"title": "14. Grant of registration to a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient.",
"chapter": null,
"content": "FORM GST REG-10\nFORM GST REG-06",
"footnote": "",
"is_definition": false,
"sort_order": 13
},
{
"number": "15",
"title": "15. Extension in period of operation by casual taxable person and non-resident taxable person.",
"chapter": null,
"content": "FORM GST REG-11",
"footnote": "",
"is_definition": false,
"sort_order": 14
},
{
"number": "16",
"title": "16. Suo moto registration.",
"chapter": null,
"content": "FORM GST REG- 12",
"footnote": "",
"is_definition": false,
"sort_order": 15
},
{
"number": "17",
"title": "17. Assignment of Unique Identity Number to certain special entities.",
"chapter": null,
"content": "FORM GST REG-13\nFORM GST REG-06",
"footnote": "",
"is_definition": false,
"sort_order": 16
},
{
"number": "18",
"title": "18. Display of registration certificate and Goods and Services Tax Identification Number on the name board.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 17
},
{
"number": "19",
"title": "19. Amendment of registration.",
"chapter": null,
"content": "FORM GST REG-01\nFORM GST REG- 07\nFORM GST REG-09\nFORM GST REG-10\nFORM GST-REG-13\nFORM GST REG-14\n(i) legal name of business;\n(ii) address of the principal place of business or any additional place(s) of business; or\n(iii) addition, deletion or retirement of partners or directors, Karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, responsible for the day to day affairs of the business,-\nFORM GST REG-14\nFORM GST REG-15\n(b) the change relating to sub-clause (i) and sub-clause (iii) of clause (a) in any State or Union territory shall be applicable for all registrations of the registered person obtained under the provisions of this Chapter on the same Permanent Account Number;\n(c) where the change relates to any particulars other than those specified in clause (a), the certificate of registration shall stand amended upon submission of the application in FORM GST REG- 14 on the common portal;\n(d) where a change in the constitution of any business results in the change of the Permanent Account Number of a registered person, the said person shall apply for fresh registration in FORM GST REG-01 :\nFORM GST REG-01\nFORM GST REG-14\nFORM GST REG-03\nFORM GST REG-04\nFORM GST REG -05\n(a) within a period of fifteen working days from the date of submission of the application, or\n(b) within a period of seven working days from the date of the receipt of the reply to the notice to show cause under sub-rule (3),",
"footnote": "",
"is_definition": false,
"sort_order": 18
},
{
"number": "20",
"title": "20. Application for cancellation of registration.",
"chapter": null,
"content": "FORM GST REG-16",
"footnote": "",
"is_definition": false,
"sort_order": 19
},
{
"number": "21",
"title": "21. Registration to be cancelled in certain cases.",
"chapter": null,
"content": "(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 provisions of this Act, or the rules made thereunder.",
"footnote": "",
"is_definition": false,
"sort_order": 20
},
{
"number": "22",
"title": "22. Cancellation of registration.",
"chapter": null,
"content": "FORM GST REG-17\nFORM GST REG-19\nFORM GST REG -20",
"footnote": "",
"is_definition": false,
"sort_order": 21
},
{
"number": "23",
"title": "23. Revocation of cancellation of registration.",
"chapter": null,
"content": "FORM GST REG-21\nFORM GST REG-22\n(b) The proper officer may, for reasons to be recorded in writing, under circumstances other than those specified in clause (a), by an order in FORM GST REG-05 , reject the application for revocation of cancellation of registration and communicate the same to the applicant.\nFORM GST REG-05\nFORM GST REG-23\nFORM GST REG-24\nFORM GST REG-24",
"footnote": "",
"is_definition": false,
"sort_order": 22
},
{
"number": "24",
"title": "24. Migration of persons registered under the existing law.",
"chapter": null,
"content": "(b) Upon enrolment under clause (a), the said person shall be granted registration on a provisional basis and a certificate of registration in FORM GST REG-25 , incorporating the Goods and Services Tax Identification Number therein, shall be made available to him on the common portal:\nFORM GST REG-25\nFORM GST REG-26\n(b) The information asked for in clause (a) shall be furnished within a period of three months or within such further period as may be extended by the Chief Commissioner in this behalf.\n(c) If the information and the particulars furnished in the application are found, by the proper officer, to be correct and complete, a certificate of registration in FORM GST REG-06 shall be made available to the registered person electronically on the common portal.\nFORM GST REG-06\nFORM GST REG-27\nFORM GST REG-28\nFORM GST REG- 27\nFORM GST REG- 20\nFORM GST REG-29",
"footnote": "",
"is_definition": false,
"sort_order": 23
},
{
"number": "25",
"title": "25. Physical verification of business premises in certain cases.",
"chapter": null,
"content": "FORM GST REG-30",
"footnote": "",
"is_definition": false,
"sort_order": 24
},
{
"number": "26",
"title": "26. Method of authentication.",
"chapter": null,
"content": "(a) in the case of an individual, by the individual himself or where he is absent from India, by some other person duly authorised by him in this behalf, and where the individual is mentally incapacitated from attending to his affairs, by his guardian or by any other person competent to act on his behalf;\n(b) in the case of a Hindu Undivided Family, by a Karta and where the Karta is absent from India or is mentally incapacitated from attending to his affairs, by any other adult member of such family or by the authorised signatory of such Karta;\n(c) in the case of a company, by the chief executive officer or authorised signatory thereof;\n(d) in the case of a Government or any Governmental agency or local authority, by an officer authorised in this behalf;\n(e) in the case of a firm, by any partner thereof, not being a minor or authorised signatory thereof;\n(f) in the case of any other association, by any member of the association or persons or authorised 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 person authorised in accordance with the provisions of section 48.\nForm GST CMP -01\nForm GST CMP -01\n[See rule 3(1)]\nIntimation to pay tax under section 10 (composition levy)\nIntimation to pay tax under section 10 (composition levy)\n(Only for persons registered under the existing law migrating on the appointed day)",
"footnote": "",
"is_definition": false,
"sort_order": 25
},
{
"number": "1",
"title": "1. GSTIN/Provisional ID",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 26
},
{
"number": "2",
"title": "2. Legal name",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 27
},
{
"number": "3",
"title": "3. Trade name, if any",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 28
},
{
"number": "4",
"title": "4. Address of Principal Place of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 29
},
{
"number": "5",
"title": "5. Category of Registered Person < Select\n\t\t\t\tfrom drop down>",
"chapter": null,
"content": "(i) Manufacturers, other than manufacturers of such goods as\n\t\t\t\tnotified by the Government\n(ii) Suppliers making supplies referred to in clause (b) of\n\t\t\t\tparagraph 6 of Schedule II\n(iii) Any other supplier eligible for composition levy.",
"footnote": "",
"is_definition": false,
"sort_order": 30
},
{
"number": "6",
"title": "6. Financial Year from which composition scheme\n\t\t\t\tis opted",
"chapter": null,
"content": "2017-18",
"footnote": "",
"is_definition": false,
"sort_order": 31
},
{
"number": "7",
"title": "7. Jurisdiction",
"chapter": null,
"content": "Centre\nState",
"footnote": "",
"is_definition": false,
"sort_order": 32
},
{
"number": "10",
"title": "8. Declaration - I hereby declare that the\n\t\t\t\taforesaid business shall abide by the conditions and restrictions\n\t\t\t\tspecified for payment of tax under section 10.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 33
},
{
"number": "9",
"title": "9. Verification I\n\t\t\t\t...................................................... hereby solemnly affirm\n\t\t\t\tand declare that the information given herein-above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.",
"chapter": null,
"content": "Signature of Authorised\n\t\t\t\tSignatory Name Designation/Status\nPlace Date\nForm GST CMP -02\nForm GST CMP -02\n[ See rule 3 (2) & (3)]\nIntimation to pay tax under section 10 (composition levy)\nIntimation to pay tax under section 10 (composition levy)\n(For persons registered under the Act)",
"footnote": "",
"is_definition": false,
"sort_order": 34
},
{
"number": "1",
"title": "1. GSTIN",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 35
},
{
"number": "2",
"title": "2. Legal name",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 36
},
{
"number": "3",
"title": "3. Trade name, if any",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 37
},
{
"number": "4",
"title": "4. Address of Principal Place of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 38
},
{
"number": "5",
"title": "5. Category of Registered Person < Select\n\t\t\t\tfrom drop down>",
"chapter": null,
"content": "(i) Manufacturers, other than manufacturers of such goods as\n\t\t\t\tnotified by the Government\n(ii) Suppliers making supplies referred to in clause (b) of\n\t\t\t\tparagraph 6 of Schedule II\n(iii) Any other supplier eligible for composition levy.",
"footnote": "",
"is_definition": false,
"sort_order": 39
},
{
"number": "6",
"title": "6. Financial Year from which composition scheme\n\t\t\t\tis opted",
"chapter": null,
"content": "2017-18",
"footnote": "",
"is_definition": false,
"sort_order": 40
},
{
"number": "7",
"title": "7. Jurisdiction",
"chapter": null,
"content": "Centre\nState",
"footnote": "",
"is_definition": false,
"sort_order": 41
},
{
"number": "10",
"title": "8. Declaration - I hereby declare that the\n\t\t\t\taforesaid business shall abide by the conditions and restrictions\n\t\t\t\tspecified for payment of tax under section 10.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 42
},
{
"number": "9",
"title": "9. Verification I\n\t\t\t\t...................................................... hereby solemnly affirm\n\t\t\t\tand declare that the information given herein-above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.",
"chapter": null,
"content": "Signature of Authorised\n\t\t\t\tSignatory Name Designation/Status\nPlace Date\nForm GST -CMP-03\nForm GST -CMP-03\n[ See rule 3(4)]\nIntimation of details of stock on date of opting for composition levy\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)",
"footnote": "",
"is_definition": false,
"sort_order": 43
},
{
"number": "1",
"title": "1. GSTIN",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 44
},
{
"number": "2",
"title": "2. Legal name",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 45
},
{
"number": "3",
"title": "3. Trade name, if any",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 46
},
{
"number": "4",
"title": "4. Address of Principal Place of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 47
},
{
"number": "10",
"title": "5. Details of application filed to pay tax under\n\t\t\t\tsection 10",
"chapter": null,
"content": "(i) Application reference number (ARN)\n(ii) Date of filing",
"footnote": "",
"is_definition": false,
"sort_order": 48
},
{
"number": "6",
"title": "6. Jurisdiction",
"chapter": null,
"content": "Centre\nState",
"footnote": "",
"is_definition": false,
"sort_order": 49
},
{
"number": "7",
"title": "7. Stock of purchases made from registered person under the existing law",
"chapter": null,
"content": "Sr. No\nSr. No\nGSTIN/TIN\nGSTIN/TIN\nName of the supplier\nName of the supplier\nBill/Invoice No.\nBill/Invoice No.\nDate\nDate\nValue of Stock\nValue of Stock\nVAT\nVAT\nState Excise\nState Excise\nService Tax (if applicable)\nService Tax (if applicable)\nTotal\nTotal\n1\n1\n2\n2\n3\n3\n4\n4\n5\n5\n6\n6\n7\n7\n8\n8\n9\n9\n10\n10\n1\n2\nTotal",
"footnote": "",
"is_definition": false,
"sort_order": 50
},
{
"number": "8",
"title": "8. Stock of purchases made from unregistered person under the existing law",
"chapter": null,
"content": "Sr. No\nSr. No\nName of the unregistered person\nName of the unregistered person\nAddress\nAddress\nBill/Invoice No\nBill/Invoice No\nDate\nDate\nValue of Stock\nValue of Stock\nVAT\nVAT\nState Excise\nState Excise\nService Tax (if applicable)\nService Tax (if applicable)\nTotal\nTotal\n1\n1\n2\n2\n3\n3\n4\n4\n5\n5\n6\n6\n7\n7\n8\n8\n9\n9\n10\n10\n1\n2\nTotal",
"footnote": "",
"is_definition": false,
"sort_order": 51
},
{
"number": "9",
"title": "9. Details of tax paid Description State Tax State Tax/UT Tax Amount Debit entry no.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 52
},
{
"number": "9",
"title": "9. Details of tax paid",
"chapter": null,
"content": "Description\nState Tax\nState Tax/UT Tax\nAmount\nDebit entry no.",
"footnote": "",
"is_definition": false,
"sort_order": 53
},
{
"number": "10",
"title": "10. Verification I .................................................................................... hereby solemnly\n\t\t\t\taffirm and declare that the information given hereinabove is true\n\t\t\t\tand correct to the best of my knowledge and belief and nothing\n\t\t\t\thas been concealed therefrom.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 54
},
{
"number": "10",
"title": "10. Verification",
"chapter": null,
"content": "I .................................................................................... hereby solemnly\n\t\t\t\taffirm and declare that the information given hereinabove is true\n\t\t\t\tand correct to the best of my knowledge and belief and nothing\n\t\t\t\thas been concealed therefrom.\nSignature of Authorised Signatory Place Name Date Designation/Status\nSignature of Authorised Signatory\nPlace\nName\nDate\nDesignation/Status\nForm GST - CMP-04\nForm GST - CMP-04\n[ See rule 6(2) ]\nIntimation/Application for Withdrawal from Composition Levy\nIntimation/Application for Withdrawal from Composition Levy",
"footnote": "",
"is_definition": false,
"sort_order": 55
},
{
"number": "1",
"title": "1. GSTIN",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 56
},
{
"number": "2",
"title": "2. Legal name",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 57
},
{
"number": "3",
"title": "3. Trade name, if any",
"chapter": null,
"content": "4.Address of Principal Place of business",
"footnote": "",
"is_definition": false,
"sort_order": 58
},
{
"number": "5",
"title": "5. Category of Registered Person",
"chapter": null,
"content": "(iv) Manufacturers, other than manufacturers of\n\t\t\t\tsuch goods as may be notified by the Government\n(v) Suppliers making supplies referred to in\n\t\t\t\tclause (b) of paragraph 6 of Schedule II\n(vi) Any other supplier eligible for composition\n\t\t\t\tlevy.",
"footnote": "",
"is_definition": false,
"sort_order": 59
},
{
"number": "6",
"title": "6. Nature of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 60
},
{
"number": "7",
"title": "7. Date from which withdrawal from composition\n\t\t\t\tscheme is sought",
"chapter": null,
"content": "DD\nMM\nYYYY",
"footnote": "",
"is_definition": false,
"sort_order": 61
},
{
"number": "8",
"title": "8. Jurisdiction",
"chapter": null,
"content": "Centre\nState",
"footnote": "",
"is_definition": false,
"sort_order": 62
},
{
"number": "9",
"title": "9. Reasons for withdrawal from composition\n\t\t\t\tscheme",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 63
},
{
"number": "10",
"title": "10. Verification",
"chapter": null,
"content": "I .........................................................\n\t\t\t\thereby solemnly affirm and declare that the information given\n\t\t\t\thereinabove is true and correct to the best of my knowledge and\n\t\t\t\tbelief and nothing has been concealed therefrom.\nSignature of Authorised\n\t\t\t\tSignatory Name Designation/Status\nPlace Date\nNote - Stock statement may be furnished separately for availing input tax credit on the stock available on the date preceding the date from which composition option is withdrawn in FORM GST ITC -01 . Form GST CMP - 05 [ See rule 6(4) ] Reference No. << ... >>\nFORM GST ITC -01\nForm GST CMP - 05\nForm GST CMP - 05\n[ See rule 6(4) ]\n<< Date >>\nNotice for denial of option to pay tax under section 10\nNotice for denial of option to pay tax under section 10\nSignature Name of Proper Officer Designation Jurisdiction\nForm GST CMP - 06\nForm GST CMP - 06\n[ See rule 6(5) ]\nReply to the notice to show cause\nReply to the notice to show cause\n1.\nGSTIN\n2.\nDetails of the show cause notice\nReference no.\nDate\n3.\nLegal name\n4.\nTrade name, if any\n5.\nAddress of the Principal Place of Business\n6.\nReply to the notice\n7.\nList of documents uploaded\n8.\nVerification\nI\n\t\t\t\t.................................................................. hereby solemnly affirm\n\t\t\t\tand declare that the information given herein above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.\nSignature of the\n\t\t\t\tAuthorised Signatory\nDate Place\nNote - 1. The reply should not be more than 500 characters. In case the same is more than 500 characters, then it should be uploaded separately.",
"footnote": "",
"is_definition": false,
"sort_order": 64
},
{
"number": "2",
"title": "2. Supporting documents, if any, may be uploaded in PDF format.",
"chapter": null,
"content": "Form GST CMP-07\nForm GST CMP-07\n[ See rule 6(6) ]\nDate-\nDate -\nOrder for acceptance/rejection of reply to show cause notice\nOrder for acceptance/rejection of reply to show cause notice\nor\n<< text >>\nor\n<< Text >>\nSignature Name of Proper Officer\nDesignation Jurisdiction\nForm GST REG-01\nForm GST REG-01\n[ See rule 8(1) ]\nApplication for Registration\nApplication for Registration\nPart -A\nState/UT ∇ District - ∇\n(i)\nLegal Name of the Business:\n(As mentioned in Permanent Account Number)\n(ii)\nPermanent Account Number :\n(Enter Permanent Account Number of the\n\t\t\t\tBusiness; Permanent Account Number of Individual in case of\n\t\t\t\tProprietorship concern)\n(iii)\nEmail Address :\n(iv)\nMobile Number :\nNote. - Information submitted above is\n\t\t\t\tsubject to online verification before proceeding to fill up\n\t\t\t\tPart-B. Authorised signatory filing the application shall provide\n\t\t\t\this mobile number and email address.\nNote.\nPart-B\n1.\nTrade Name, if any\n2.\nConstitution of Business (Please Select the Appropriate)\n(i) Proprietorship\n(ii) Partnership\n(iii) Hindu Undivided Family\n(iv) Private Limited Company\n(v) Public Limited Company\n(vi) Society/Club/Trust/Association of Persons\n(vii) Government Department\n(viii) Public Sector Undertaking\n(ix) Unlimited Company\n(x) Limited Liability Partnership\n(xi) Local Authority\n(xii) Statutory Body\n(xiii) Foreign Limited Liability Partnership\n(xiv) Foreign Company Registered (in India)\n(xv) Others (Please specify)\n3.\nName of the State\n⏏\nDistrict\n⏏\n4.\nJurisdiction\nState\nCentre\nSector, Circle, Ward, Unit, etc. others (specify)\n5.\nOption for Composition\nYes No\n6.\nComposition Declaration\nI hereby declare that the aforesaid business shall abide by\n\t\t\t\tthe conditions and restrictions specified in the Act or the rules\n\t\t\t\tfor opting to pay tax under the composition scheme.\n6.1\nCategory of Registered Person < tick in check box >\n(i)\nManufacturers, other than manufacturers of such\n\t\t\t\tgoods as may be notified by the Government for which option is\n\t\t\t\tnot available\n(ii)\nSuppliers making supplies referred to in clause (b) of\n\t\t\t\tparagraph 6 of Schedule 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 taxable person?\nYes\nNo\n10.\nIf selected \"Yes\" in Sr. No. 9, period for which\n\t\t\t\tregistration is required\nFrom\nDD/MM/YYYY\nTo\nDD/MM/YYYY\n11.\nIf selected \"Yes\" in Sr. No. 9, estimated supplies\n\t\t\t\tand estimated net tax liability during the period of registration\nSr. No.\nType of Tax\nTurnover (Rs.)\nNet Tax Liability (Rs.)\n(i)\nIntegrated Tax\n(ii)\nCentral Tax\n(iii)\nState Tax\n(iv)\nUT Tax\n(v)\nCess\nTotal\nPayment Details\nChallan Identification Number\nDate\nAmount\n12.\nAre you applying for registration as a SEZ Unit?\nYes\nNo\n(i) Select name of SEZ\n∇\n(ii) Approval order number and date of order\n(iii) Designation of approving authority\n13.\nAre you applying for registration as a SEZ Developer?\nYes\nNo\n(i) Select name of SEZ Developer\n∇\n(ii) Approval order number and date of order\n(iii) Designation of approving authority\n14.\nReason to obtain registration :\n(i) Crossing the threshold\n(viii) Merger/amalgamation of two or more registered persons\n(ii) Inter-State supply\n(ix) Input Service Distributor\n(iii) Liability to pay tax as recipient of goods or services\n\t\t\t\tu/s 9(3) or 9(4)\n(x) Person liable to pay tax u/s 9(5)\n(iv) Transfer of business which includes change in the\n\t\t\t\townership of business (if transferee is not a registered entity)\n(xi) Taxable person supplying through e-Commerce portal\n(v) Death of the proprietor (if the successor is not a\n\t\t\t\tregistered entity)\n(xii) Voluntary Basis\n(vi) De-merger\n(xiii) Persons supplying goods and/or services on behalf of\n\t\t\t\tother taxable person(s)\n(vii) Change in constitution of business\n(xiv) Others (Not covered above) - Specify\n15.\nIndicate existing registrations wherever applicable\nRegistration number under Value Added Tax\nState Sales Tax Registration Number\nEntry Tax Registration Number\nEntertainment Tax Registration Number\nHotel and Luxury Tax Registration Number\nState Excise Registration Number\nService Tax Registration Number\nCorporate Identify Number/Foreign Company Registration Number\nLimited Liability Partnership Identification\n\t\t\t\tNumber/Foreign Limited Liability Partnership Identification\n\t\t\t\tNumber\nImporter/Exporter Code Number\nRegistration number under Medicinal and Toilet\n\t\t\t\tPreparations (Excise Duties) Act\nRegistration number under Shops and Establishment Act\nTemporary ID, if any\nOthers (Please specify)\n16.\n(a) Address of Principal Place of Business\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nCity/Town/Locality/Village\nDistrict\nTaluka/Block\nState\nPIN Code\nLatitude\nLongitude\n(b) Contact Information\nOffice Email Address\nOffice Telephone number\nSTD\nMobile Number\nOffice Fax Number\nSTD\n(c) Nature of premises\nOwn\nLeased\nRented\nConsent\nShared\nOthers (specify)\n(d) Nature of business activity being carried out at above\n\t\t\t\tmentioned premises (Please tick applicable)\nFactory/Manufacturing\nWholesale Business\nRetail Business\nWarehouse/Depot\nBonded Warehouse\nSupplier of services\nOffice/Sale Office\nLeasing Business\nRecipient of goods or services\nEOU/STP/EHTP\nWorks Contract\nExport\nImport\nOthers (Specify)",
"footnote": "",
"is_definition": false,
"sort_order": 65
},
{
"number": "17",
"title": "17. Details of Bank Accounts (s)",
"chapter": null,
"content": "Total number of Bank Accounts maintained by the applicant for\n\t\t\t\tconducting business\n(Upto 10 Bank Accounts to be reported)\nDetails of Bank Account 1\nAccount Number\nType of Account\nIFSC\nBank Name\nBranch Address\nTo be auto-populated (Edit mode)\nNote- Add more accounts.............",
"footnote": "",
"is_definition": false,
"sort_order": 66
},
{
"number": "18",
"title": "18. Details of the Goods supplied by the Business",
"chapter": null,
"content": "Please specify top 5 Goods\nSr. No.\nDescription of Goods\nHSN Code (Four digit)\n(i)\n(ii)\n(iii)\n(iv)",
"footnote": "",
"is_definition": false,
"sort_order": 67
},
{
"number": "19",
"title": "19. Details of the Services supplied by the Business",
"chapter": null,
"content": "Please specify top 5 Services\nSr. No.\nDescription of Services\nHSN Code (Four digit)\n(i)\n(ii)\n(iii)\n(iv)",
"footnote": "",
"is_definition": false,
"sort_order": 68
},
{
"number": "20",
"title": "20. Details of Additional Place(s) of Business",
"chapter": null,
"content": "Number of additional places\nPremises 1\n(a) Details of Additional Place of Business\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nCity/Town/Locality/Village\nDistrict\nBlock/Taluka\nState\nPIN Code\nLatitude\nLongitude\n(b) Contact Information\nOffice Email Address\nOffice Telephone number\nSTD\nMobile Number\nOffice Fax Number\nSTD\n(c) Nature of premises\nOwn\nLeased\nRented\nConsent\nShared\nOthers (specify)\n(d) Nature of business activity being carried out at above mentioned premises (Please tick applicable)\nFactory/Manufacturing\nWholesale Business\nRetail Business\nWarehouse/Depot\nBonded Warehouse\nSupplier of services\nOffice/Sale Office\nLeasing Business\nRecipient of goods or services\nEOU/STP/EHTP\nWorks Contract\nExport\nImport\nOthers (Specify)",
"footnote": "",
"is_definition": false,
"sort_order": 69
},
{
"number": "21",
"title": "21. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.",
"chapter": null,
"content": "Particulars\nFirst Name\nMiddle Name\nLast Name\nName\nPhoto\nName of Father\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other >\nMobile Number\nEmail address\nTelephone No. with STD\nDesignation/Status\nDirector Identification Number (if any)\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\nYes/No\nPassport No. (in case of foreigners)\nResidential Address\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nCity/Town/Locality/Village\nDistrict\nBlock/Taluka\nState\nPIN Code\nCountry (in case of foreigner only)\nZIP code",
"footnote": "",
"is_definition": false,
"sort_order": 70
},
{
"number": "22",
"title": "22. Details of Authorised Signatory",
"chapter": null,
"content": "Checkbox for Primary Authorised Signatory\nDetails of Signatory No. 1\nParticulars\nFirst Name\nMiddle Name\nLast Name\nName\nPhoto\nName of Father\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other>\nMobile Number\nEmail address\nTelephone No. with STD\nDesignation/Status\nDirector Identification Number (if any)\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\nYes/No\nPassport No. (in case of foreigners)\nResidential Address in India\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nBlock/Taluka\nCity/Town/Locality/Village\nDistrict\nState\nPIN Code",
"footnote": "",
"is_definition": false,
"sort_order": 71
},
{
"number": "23",
"title": "23. Details of Authorised Representative",
"chapter": null,
"content": "Enrolment ID, if available\nProvide following details, if enrolment ID is not available\nPermanent Account Number\nAadhaar, if Permanent Account Number is not available\nFirst Name\nMiddle Name\nLast Name\nName of Person\nDesignation/Status\nMobile Number\nEmail address\nTelephone No. with STD\nFAX No. with STD\n24.\nState Specific Information\nProfession Tax Enrolment Code (EC) No.\nProfession Tax Registration Certificate (RC) No.\nState Excise License No. and the name of the person in whose\n\t\t\t\tname Excise License is held\n(a)\nField 1\n(b)\nField 2\n(c)\n...........\n(d)\n...........\n(e)\nField n\n25.\nDocument Upload\nA customized list of documents required to be\n\t\t\t\tuploaded (refer rule 8) as per the field values in the form.\n26.\nConsent\nI on behalf of the holder of Aadhaar number <\n\t\t\t\tpre-filled based on Aadhaar number provided in the form > give\n\t\t\t\tconsent to \"Goods and Services Tax Network\" to obtain\n\t\t\t\tmy details from UIDAI for the purpose of authentication. \"Goods\n\t\t\t\tand Services Tax Network\" has informed me that identity\n\t\t\t\tinformation would only be used for validating identity of the\n\t\t\t\tAadhaar holder and will be shared with State Identities Data\n\t\t\t\tRepository only for the purpose of authentication.\n27.\nVerification (by authorised signatory)\nI hereby solemnly affirm and declare that the\n\t\t\t\tinformation given herein above is true and correct to the best of\n\t\t\t\tmy knowledge and belief and nothing has been concealed therefrom\nSignature\nPlace : Date :\nName of Authorised Signatory\n\t\t\t\t........................ Designation/Status\n\t\t\t\t..................................\nList of documents to be uploaded :-\n1.\nPhotographs (wherever specified in the Application Form)\n(a)\nProprietary Concern - Proprietor\n(b)\nPartnership Firm/Limited Liability Partnership\n\t\t\t\t\t- Managing/Authorised/Designated Partners (personal details of\n\t\t\t\t\tall partners are to be submitted but photos of only ten partners\n\t\t\t\t\tincluding that of Managing Partner are to be submitted)\n(c)\nHindu Undivided Family - Karta\n(d)\nCompany - Managing Director or the Authorised Person\n(e)\nTrust - Managing Trustee\n(f)\nAssociation of Persons or Body of Individuals\n\t\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\t\tare to be submitted but photos of only ten members including\n\t\t\t\t\tthat of Chairman are to be submitted)\n(g)\nLocal Authority - Chief Executive Officer or his equivalent\n(h)\nStatutory Body - Chief Executive Officer or his equivalent\n(i)\nOthers - Person in Charge\n2.\nConstitution of Business: Partnership Deed in\n\t\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\t\tDepartment, Association of Persons or Body of Individuals, Local\n\t\t\t\t\tAuthority, Statutory Body and Others etc.\n3.\nProof of Principal Place of Business:\n(a)\nFor Own premises -\nAny document in support of the ownership of the\n\t\t\t\t\tpremises like latest Property Tax Receipt or Municipal Khata\n\t\t\t\t\tcopy or copy of Electricity Bill.\n(b)\nFor Rented or Leased premises -\nA copy of the valid Rent/Lease Agreement with\n\t\t\t\t\tany document in support of the ownership of the premises of the\n\t\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\t\tor copy of Electricity Bill.\n(c)\nFor premises not covered in (a) and (b) above -\nA copy of the Consent Letter with any document\n\t\t\t\t\tin support of the ownership of the premises of the Consenter\n\t\t\t\t\tlike Municipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\t\tproperties also, the same documents may be uploaded.\n(d)\nFor rented/leased premises where the Rent/\n\t\t\t\t\tlease agreement is not available, an affidavit to that effect\n\t\t\t\t\talong with any document in support of the possession of the\n\t\t\t\t\tpremises like copy of Electricity Bill.\n(e)\nIf the principal place of business is located\n\t\t\t\t\tin a Special Economic Zone or the applicant is an Special\n\t\t\t\t\tEconomic Zone developer, necessary documents/certificates\n\t\t\t\t\tissued by Government of India are required to be uploaded.\n4\nBank Account Related Proof:\nScanned copy of the first page of Bank passbook\n\t\t\t\t\tor the relevant page of Bank Statement or Scanned copy of a\n\t\t\t\t\tcancelled cheque containing name of the Proprietor or Business\n\t\t\t\t\tentity, Bank Account No., MICR, IFSC and Branch details\n\t\t\t\t\tincluding code.\n5\nAuthorisation Form :-\nFor each Authorised Signatory mentioned in the\n\t\t\t\t\tapplication form, Authorisation or copy of Resolution of the\n\t\t\t\t\tManaging Committee or Board of Directors to be filed in the\n\t\t\t\t\tfollowing format:\nDeclaration for Authorised Signatory (Separate\n\t\t\t\t\tfor each signatory) (Details of Proprietor/all Partners/Karta/\n\t\t\t\t\tManaging Directors and whole time Director/Members of Managing\n\t\t\t\t\tCommittee of Associations/Board of Trustees etc.)\nI/We ..... (name) being (Partners/Karta/\n\t\t\t\t\tManaging Directors and whole time Director/Members of Managing\n\t\t\t\t\tCommittee of Associations/Board of Trustees etc.) of .....\n\t\t\t\t\t(name of registered person)\nhereby solemnly affirm and declare that <<\n\t\t\t\t\tname of the authorised signatory, (status/designation) >>\n\t\t\t\t\tis hereby authorised, vide resolution no. ..... dated .......\n\t\t\t\t\t(copy submitted herewith), to act as an authorised signatory for\n\t\t\t\t\tthe business << Goods and Services Tax Identification\n\t\t\t\t\tNumber - Name of the Business >> for which application for\n\t\t\t\t\tregistration is being filed under the Act. All his actions in\n\t\t\t\t\trelation to this business will be binding on me/us.\nSignature of the person competent to sign\nName :\nDesignation/Status :\n(Name of the proprietor/Business Entity)\nAcceptance as an authorised signatory\nI <<(Name\n\t\t\t\tof the authorised signatory>> hereby solemnly accord my\n\t\t\t\tacceptance to act as authorised signatory for the above referred\n\t\t\t\tbusiness and all my acts shall be binding on the business. Signature of Authorised Signatory Place : Date : (Name) Designation/Status :\nI <<(Name\n\t\t\t\tof the authorised signatory>> hereby solemnly accord my\n\t\t\t\tacceptance to act as authorised signatory for the above referred\n\t\t\t\tbusiness and all my acts shall be binding on the business.\nSignature of Authorised Signatory Place : Date : (Name) Designation/Status :\nSignature of Authorised Signatory\nPlace : Date :\n(Name)\nDesignation/Status :\nInstructions for submission of Application for Registration.\nInstructions for submission of Application for Registration.",
"footnote": "",
"is_definition": false,
"sort_order": 72
},
{
"number": "1",
"title": "1. Enter name of person as recorded on Permanent Account Number of the Business. In case of Proprietorship concern, enter name of proprietor against Legal Name and mention Permanent Account Number of the proprietor. Permanent Account Number shall be verified with Income Tax database.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 73
},
{
"number": "2",
"title": "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.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 74
},
{
"number": "3",
"title": "3. Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case the business declares a person as Authorised Signatory.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 75
},
{
"number": "4",
"title": "4. The following persons can digitally sign the application for new registration:-",
"chapter": null,
"content": "Constitution of Business\nConstitution of Business\nPerson who can digitally sign the application\nPerson who can digitally sign the application\nProprietorship\nProprietor\nPartnership\nManaging/Authorised Partners\nHindu Undivided Family\nKarta\nPrivate Limited Company\nManaging/Whole-time Directors\nPublic Limited Company\nManaging/Whole-time Directors\nSociety/Club/Trust/AOP\nMembers of Managing Committee\nGovernment Department\nPerson In charge\nPublic Sector Undertaking\nManaging/Whole-time Director\nUnlimited Company\nManaging/Whole-time Director\nLimited Liability Partnership\nDesignated Partners\nLocal Authority\nChief Executive Officer or Equivalent\nStatutory Body\nChief Executive Officer or Equivalent\nForeign Company\nAuthorised Person in India\nForeign Limited Liability Partnership\nAuthorised Person in India\nOthers (specify)\nPerson In charge",
"footnote": "",
"is_definition": false,
"sort_order": 76
},
{
"number": "5",
"title": "5. Information in respect of authorised representative is optional. Please select your authorised representative from the list available on the common portal if the authorised representative is enrolled, otherwise provide details of such person.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 77
},
{
"number": "6",
"title": "6. State specific information are relevant for the concerned State only.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 78
},
{
"number": "7",
"title": "7. Application filed by undermentioned persons shall be signed digitally:-",
"chapter": null,
"content": "Sr. No\nSr. No\nType of Applicant\nType of Applicant\nType of Signature required\nType of Signature required\n1.\nPrivate Limited Company\nPublic Limited Company\nPublic Sector Undertaking\nUnlimited Company\nLimited Liability Partnership\nForeign Company\nForeign Limited Liability Partnership\nDigital Signature Certificate (DSC)- Class-2 and above.\n2.\nOther than above\nDigital Signature Certificate class\n\t\t\t\t2 and above\ne-Signature\nor\nany other mode as may be notified",
"footnote": "",
"is_definition": false,
"sort_order": 79
},
{
"number": "8",
"title": "8. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Acknowledgement Receipt Number will be generated after successful validation of all the filled up information.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 80
},
{
"number": "9",
"title": "9. Status of the application filed online can be tracked on the common portal by entering Application Reference Number (ARN) indicated on the Acknowledgement.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 81
},
{
"number": "10",
"title": "10. No fee is payable for filing application for registration.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 82
},
{
"number": "11",
"title": "11. Authorised signatory shall not be a minor.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 83
},
{
"number": "12",
"title": "12. Any person having multiple business verticals within a State, requiring a separate registration for any of its business verticals shall need to apply separately in respect of each of the vertical.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 84
},
{
"number": "13",
"title": "13. After approval of application, registration certificate shall be made available on the common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 85
},
{
"number": "14",
"title": "14. Temporary Reference Number (TRN) will be allotted after successfully furnishing preliminary details in PART -A of the application which can be used for filling up details in PART-B of the application. TRN will be available on the common portal for a period of 15 days.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 86
},
{
"number": "8",
"title": "15. Any person who applies for registration under rule 8 may give an option to pay tax under section 10 in Part B of FORM GST REG-01 , which shall be considered as an intimation to pay tax under the said section.",
"chapter": null,
"content": "Part B\nFORM GST REG-01\nForm GST REG-02 [ See rule 8(5) ] Acknowledgement Application Reference Number (ARN) - You have filed the application successfully and the\n\t\t\t\tparticulars of the application are given as under: Date of filing : Time of filing : Goods and Services Tax Identification Number, if available : Legal Name : Trade Name (if applicable) : Form No. : Form Description : Center Jurisdiction : State Jurisdiction : Filed by : Temporary reference number (TRN), if any : Payment details * : Challan Identification Number : Date : Amount It is a system generated acknowledgment and does not require\n\t\t\t\tany signature. * Applicable only in case of Casual taxable person and Non\n\t\t\t\tResident taxable person\nForm GST REG-02\nForm GST REG-02\n[ See rule 8(5) ]\nAcknowledgement\nAcknowledgement\nApplication Reference Number (ARN) -\nYou have filed the application successfully and the\n\t\t\t\tparticulars of the application are given as under:\nDate of filing\n:\nTime of filing\n:\nGoods and Services Tax Identification Number, if available :\nLegal Name\n:\nTrade Name (if applicable)\n:\nForm No.\n:\nForm Description\n:\nCenter Jurisdiction\n:\nState Jurisdiction\n:\nFiled by\n:\nTemporary reference number (TRN), if any :\nPayment details *\n: Challan Identification Number\n: Date\n: Amount\nIt is a system generated acknowledgment and does not require\n\t\t\t\tany signature.\n* Applicable only in case of Casual taxable person and Non\n\t\t\t\tResident taxable person\nForm GST REG-03\nForm GST REG-03\n[ See rule 9(2) ]\nReference No. :\nDate -\nDate:\nNotice for Seeking Additional Information/Clarification/Documents relating to Application for << Registration/Amendment/Cancellation >>\nNotice for Seeking Additional Information/Clarification/Documents relating to Application for << Registration/Amendment/Cancellation >>\n1.\n2.\n3.\n...\nSignature Name of the Proper Officer: Designation: Jurisdiction:\n* Not applicable for New Registration Application\nForm GST REG-04\nForm GST REG-04\n[ See rule 9(2) ]\nClarification/additional information/document for << Registration/Amendment/Cancellation >>\nClarification/additional information/document for << Registration/Amendment/Cancellation >>\n1.\nNotice details\nReference No.\nDate\n2.\nApplication details\nReference No.\nDate\n3.\nGSTIN, if applicable\n4.\nName of Business (Legal)\n5.\nTrade name, if any\n6.\nAddress\n7.\nWhether any modification in the application for\n\t\t\t\tregistration or fields is required. -\nYes\nNo\n(Tick one)\n8.\nAdditional Information\n9.\nList of Documents uploaded\n10.\nVerification\nI .........................................................................................\n\t\t\t\thereby solemnly affirm and declare that the information given\n\t\t\t\thereinabove is true and correct to the best of my knowledge and\n\t\t\t\tbelief and nothing has been concealed therefrom.\nSignature of Authorised Signatory\nName\nDesignation/\n\t\t\t\tStatus :\nPlace :\nDate :\nNote: - 1. For new registration, original registration application will be available in editable mode if option `Yes' is selected in item 7.\nNote:",
"footnote": "",
"is_definition": false,
"sort_order": 87
},
{
"number": "2",
"title": "2. For amendment of registration particulars, the fields intended to be amended will be available in editable mode if option `Yes' is selected in item 7.",
"chapter": null,
"content": "Form GST REG-05\nForm GST REG-05\n[ See rule 9(4) ]\nReference No. :\nDate -\nOrder of Rejection of Application for < Registration/Amendment/Cancellation/ >\nOrder of Rejection of Application for < Registration/Amendment/Cancellation/ >\nSignature Name Designation Jurisdiction\nForm GST REG-06\nForm GST REG-06\n[ See rule 10(1) ]\nRegistration Certificate\nRegistration Certificate\n1.\nLegal Name\n2.\nTrade Name, if any\n3.\nConstitution of Business\n4.\nAddress of Principal Place of Business\n5.\nDate of Liability\nDD/MM/YYYY\n6.\nPeriod of Validity\n(Applicable only in case of non-Resident taxable person or\n\t\t\t\tCasual taxable person)\nFrom\nDD/MM/YYYY\nTo\nDD/MM/YYYY\n7.\nType of Registration\n8.\nParticulars of Approving Authority\nCentre\nState\nSignature\nName\nDesignation\nOffice",
"footnote": "",
"is_definition": false,
"sort_order": 88
},
{
"number": "9",
"title": "9. Date of issue of Certificate",
"chapter": null,
"content": "Note: The registration certificate is required to be\n\t\t\t\tprominently displayed at all places of business in the State.\nAnnexure A\nAnnexure A\nDetails of Additional Places of Business\nGoods and Services Tax Identification Number\nLegal Name\nTrade Name, if any\nTotal Number of Additional Places of Business in the State\nSr. No. Address\n1\n2\n3\nAnnexure B\nAnnexure B\nGoods and Services Tax Identification Number\nLegal Name\nTrade Name, if any\nDetails of < Proprietor/Partners/Karta/Managing Director and whole-time Directors/Members of the Managing Committee/Association of Persons/Board of Trustees etc.>\n1.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n2.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n3.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n4.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n5.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n6.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n7.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n8.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n9.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\n10.\nPhoto\nPhoto\nName\nDesignation/Status\nResident of State\nForm GST REG-07\nForm GST REG-07\n[ See rule 12(1) ]\nApplication for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)\nApplication for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)\nState/UT - District -\nPart -A\n(i)\nLegal Name of the Tax Deductor or Tax Collector\n\t\t\t\t(As mentioned in Permanent Account Number/Tax Deduction and\n\t\t\t\tCollection Account Number)\n(ii)\nPermanent Account Number (Enter Permanent\n\t\t\t\tAccount Number of the Business; Permanent Account Number of\n\t\t\t\tIndividual in case of Proprietorship concern)\n(iii)\nTax Deduction and Collection Account Number (Enter Tax Deduction and Collection Account Number, if Permanent\n\t\t\t\tAccount Number is not available)\n(iv)\nEmail Address\n(v)\nMobile Number\nNote - Information submitted above is subject to\n\t\t\t\tonline verification before proceeding to fill up Part-B.\nNote\nPart -B\n1\nTrade Name, if any\n2\nConstitution of Business (Please Select the Appropriate)\n(i) Proprietorship\n(ii) Partnership\n(iii) Hindu Undivided Family\n(iv) Private Limited Company\n(v) Public Limited Company\n(vi) Society/Club/Trust/Association of Persons\n(vii) Government Department\n(viii) Public Sector Undertaking\n(ix) Unlimited Company\n(x) Limited Liability Partnership\n(xi) Local Authority\n(xii) Statutory Body\n(xiii) Foreign Limited Liability Partnership\n(xiv) Foreign Company Registered (in India)\n(xv) Others (Please specify)\n3\nName of the State\n⏏\nDistrict\n⏏\n4\nJurisdiction -\nState\nCentre\nSector/Circle/Ward/Charge/Unit etc.\n5\nType of registration\nTax Deductor ◯ Tax Collector ◯\n6\nGovernment (Centre/State/Union Territory)\nCenter ◯ State/UT ◯\n7\nDate of liability to deduct/collect tax\nDD/MM/YYYY\n8\n(a) Address of principal place of business\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nCity/Town/Locality/Village\nDistrict\nBlock/Taluka\nLatitude\nLongitude\nState\nPIN Code\n(b) Contact Information\nOffice Email Address\nOffice Telephone number\nMobile Number\nOffice Fax Number\n(c)\nNature of possession of premises\nOwn\nLeased\nRented\nConsent\nShared\nOthers (specify)\n9\nHave you obtained any other registrations under\n\t\t\t\tGoods and Services Tax in the same State?\nYes No\n10\nIf Yes, mention Goods and Services Tax\n\t\t\t\tIdentification Number\n11\nIEC (Importer Exporter Code), if applicable\n12\nDetails of DDO (Drawing and Disbursing Officer)/Person\n\t\t\t\tresponsible for deducting tax/collecting tax\nParticulars\nName\nFirst Name\nMiddle Name\nLast Name\nFather's Name\nPhoto\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other>\nMobile Number\nEmail address\nTelephone No. with STD\nDesignation/Status\nDirector Identification Number (if any)\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\nYes/No\nPassport No. (in case of Foreigners)\nResidential Address\nBuilding No./Flat No.\nFloor No.\nName of the Premise/Building\nLocality/Village\nState\nPIN Code\n13\nDetails of Authorised Signatory\nCheckbox for Primary Authorised Signatory\nDetails of Signatory No. 1\nParticulars First Name Middle Name Last Name Name Photo Name of Father Date of Birth DD/MM/YYYY Gender < Male, Female, Other> Mobile Number Email address Telephone No. with STD Designation/Status Director Identification Number (if any) Permanent A/c Number Aadhaar Number Are you a citizen of India? Yes/No Passport No. (in case of foreigners)\nParticulars\nFirst Name\nMiddle Name\nLast Name\nName\nPhoto\nName of Father\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other>\nMobile Number\nEmail address\nTelephone No. with STD\nDesignation/Status\nDirector Identification Number (if any)\nPermanent A/c Number\nAadhaar Number\nAre you a citizen of India?\nYes/No\nPassport No. (in case of foreigners)\nResidential Address (Within the Country)\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nCity/Town/Locality/Village\nDistrict\nState\nPIN Code\nBlock/Taluka\nNote - Add more -.\n14\nConsent\nI on behalf of the holder of Aadhar number <\n\t\t\t\tpre-filled based on Aadhar number provided in the form > give\n\t\t\t\tconsent to \"Goods and Services Tax Network\" to obtain\n\t\t\t\tmy details from UIDAI for the purpose of authentication. \"Goods\n\t\t\t\tand Services Tax Network\" has informed me that identity\n\t\t\t\tinformation would only be used for validating identity of the\n\t\t\t\tAadhar holder and will be shared with Central Identities Data\n\t\t\t\tRepository only for the purpose of authentication.\n15\nVerification\nVerification\nI hereby solemnly\n\t\t\t\taffirm and declare that the information given herein above is\n\t\t\t\ttrue and correct to the best of my knowledge and belief and\n\t\t\t\tnothing has been concealed therefrom\n(Signature) Place: Date: Name of DDO/Person responsible for deducting tax/\n\t\t\t\tcollecting tax/Authorised Signatory Designation\n(Signature)\nPlace: Date:\nName of DDO/Person responsible for deducting tax/\n\t\t\t\tcollecting tax/Authorised Signatory\nDesignation\nList of documents to be uploaded (not applicable to a department or establishment of the Central Government or State Government or Local Authority or Governmental agencies) :-\nList of documents to be uploaded (not applicable to a department or establishment of the Central Government or State Government or Local Authority or Governmental agencies) :-\nProof of Principal Place of Business:\n(a) For Own premises -\nAny document in support of the ownership of the\n\t\t\t\tpremises like latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill.\n(b) For Rented or Leased premises -\nA copy of the valid Rent/Lease Agreement with\n\t\t\t\tany document in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill.\n(c) For premises not covered in (a) and (b) above -\nA copy of the Consent Letter with any document\n\t\t\t\tin support of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded.\n(d) For rented/leased premises where the Rent/\n\t\t\t\tlease agreement is not available, an affidavit to that effect\n\t\t\t\talong with any document in support of the possession of the\n\t\t\t\tpremises like copy of Electricity Bill.\n(e) If the principal place of business is\n\t\t\t\tlocated in an Special Economic Zone or the applicant is an\n\t\t\t\tSpecial Economic Zone developer, necessary documents/\n\t\t\t\tcertificates issued by Government of India are required to be\n\t\t\t\tuploaded.\nInstructions for submission of application for registration as Tax Deductor/Tax Collector.",
"footnote": "",
"is_definition": false,
"sort_order": 89
},
{
"number": "1",
"title": "1. Enter name of Tax Deductor/Tax Collector as recorded on Tax Deduction and Collection Account Number/ Permanent Account Number of the Business. Tax Deduction and Collection Account Number/Permanent Account Number shall be verified with Income Tax database.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 90
},
{
"number": "2",
"title": "2. Provide Email Id and Mobile Number of DDO (Drawing and Disbursing Officer)/Person responsible for deducting tax/collecting tax for verification and future communication which will be verified through One Time Passwords to be sent separately, before filling up of the application.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 91
},
{
"number": "3",
"title": "3. Person who is acting as DDO/Person deducting/collecting tax can sign the application.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 92
},
{
"number": "4",
"title": "4. The application filed by undermentioned persons shall be signed digitally.",
"chapter": null,
"content": "Sr. No.\nSr. No.\nType of Applicant\nType of Applicant\nDigital Signature required\nDigital Signature required\n1.\nPrivate Limited Company\nPublic Limited Company\nPublic Sector Undertaking\nUnlimited Company\nLimited Liability Partnership\nForeign Company\nForeign Limited Liability Partnership\nDigital Signature Certificate(DSC) class 2 and above\n2.\nOther than above\nDigital Signature Certificate class 2 and above,\n\t\t\t\te-Signature or any other mode as specified or as may be notified.",
"footnote": "",
"is_definition": false,
"sort_order": 93
},
{
"number": "5",
"title": "5. All information relating to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Acknowledgment Receipt Number will be generated after successful validation of all the filled information.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 94
},
{
"number": "6",
"title": "6. Status of the application filed online can be tracked on the Common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 95
},
{
"number": "7",
"title": "7. No fee is payable for filing application for registration.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 96
},
{
"number": "8",
"title": "8. Authorised shall not be a minor.",
"chapter": null,
"content": "Form GST REG-08\nForm GST REG-08\n[ See rule 12(3) ]\nReference No.\nDate :\nApplication Reference No. (ARN)(Reply)\nDate :\nOrder of Cancellation of Registration as Tax Deductor at source or Tax Collector at source\nOrder of Cancellation of Registration as Tax Deductor at source or Tax Collector at source\nHead\nHead\nIntegrated tax\nIntegrated tax\nCentral tax\nCentral tax\nState tax\nState tax\nUT Tax\nUT Tax\nCess\nCess\nTax\nInterest\nPenalty\nOthers\nTotal\nSignature Name Designation Jurisdiction\nForm GST REG-09\nForm GST REG-09\n[ See rule 13(1) ]\nApplication for Registration of Non Resident Taxable Person\nApplication for Registration of Non Resident Taxable Person\nPart -A\nState/UT - District -\n(i)\nLegal Name of the non-Resident Taxable Person\n(ii)\nPermanent Account Number of the non-Resident Taxable person,\n\t\t\t\tif any\n(iii)\nPassport number, if Permanent Account Number is not available\n(iv)\nTax identification number or unique number on\n\t\t\t\tthe basis of which the entity is identified by the Government of\n\t\t\t\tthat country\n(v)\nName of the Authorised Signatory (as per Permanent Account\n\t\t\t\tNumber)\n(vi)\nPermanent Account Number of the Authorised Signatory\n(vii)\nEmail Address of the Authorised Signatory\n(viii)\nMobile Number of the Authorised Signatory (+91)\nNote - Relevant information submitted above is\n\t\t\t\tsubject to online verification, where practicable, before\n\t\t\t\tproceeding to fill up Part-B.\nNote\nPart -B\n1.\nDetails of Authorised Signatory (should be a resident of\n\t\t\t\tIndia)\nFirst Name\nMiddle Name\nLast Name\nPhoto\nGender\nMale/Female/Others\nDesignation\nDate of Birth\nDD/MM/YYYY\nFather's Name\nNationality\nAadhaar\nAddress of the Authorised signatory.\nAddress line 1\nAddress Line 2\nAddress line 3\n2.\nPeriod for which registration is required\nFrom\nTo\nDD/MM/YYYY\nDD/MM/YYYY\n3.\nTurnover Details\nEstimated Turnover (Rs.)\nEstimated Tax Liability (Net) (Rs.)\nintra-State\nInter-State\nCentral Tax\nState Tax\nUT Tax\nIntegrated Tax\nCess\n4.\nAddress of non-Resident taxable person in the Country of\n\t\t\t\tOrigin\n(In case of business entity - Address of the Office)\nAddress Line 1\nAddress Line 2\nAddress Line 3\nCountry (Drop Down)\nZip Code\nE mail Address\nTelephone Number\n5.\nAddress of Principal Place of Business in India\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nCity/Town/Village/Locality\nDistrict\nBlock/Taluka\nLatitude\nLongitude\nState\nPIN Code\nMobile Number\nTelephone Number\nE mail Address\nFax Number with STD\n6.\nDetails of Bank Account in India\nAccount Number\nType of account\nBank Name\nBranch Address\nIFSC\n7.\nDocuments Uploaded\nA customized list of documents required to be uploaded\n\t\t\t\t(refer Instruction) as per the field values in the form\n8.\nDeclaration\nI hereby solemnly affirm and\n\t\t\t\tdeclare that the information given herein above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.\nSignature Place : Name of Authorised Signatory Date : Designation\n\t\t\t\t:\nSignature\nPlace :\nName of Authorised Signatory\nDate :\nDesignation\n\t\t\t\t:\nNote: Non-Resident taxable person is required to upload declaration (as per under mentioned format) along with scanned copy of the passport and photograph.\nList of documents to be uploaded as evidence are as follows:-\n1.\nProof of Principal Place of\n\t\t\t\tBusiness:\n(a) For own premises -\nAny document in\n\t\t\t\tsupport of the ownership of the premises like Latest Property Tax\n\t\t\t\tReceipt or Municipal Khata copy or copy of Electricity Bill.\n(b) For Rented or Leased premises -\nA copy of the valid\n\t\t\t\tRent/Lease Agreement with any document in support of the\n\t\t\t\townership of the premises of the Lessor like latest Property Tax\n\t\t\t\tReceipt or Municipal Khata copy or copy of Electricity Bill.\n(c) For premises not covered in (a)\n\t\t\t\tand (b) above -\nA copy of the Consent Letter with any document\n\t\t\t\tin support of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded.\n2.\nProof of non-resident taxable\n\t\t\t\tperson:\nScanned copy of the passport of the Non\n\t\t\t\t-resident taxable person with VISA details. In case of a business\n\t\t\t\tentity incorporated or established outside India, the application\n\t\t\t\tfor registration shall be submitted along with its tax\n\t\t\t\tidentification number or unique number on the basis of which the\n\t\t\t\tentity is identified by the Government of that country or it's\n\t\t\t\tPermanent Account Number, if available.\n3.\nBank Account related proof:\nScanned copy of the first page of Bank passbook\n\t\t\t\tor the relevant page of Bank Statement or Scanned copy of a\n\t\t\t\tcancelled cheque containing name of the Proprietor or Business\n\t\t\t\tentity, Bank Account No., MICR, IFSC and Branch details including\n\t\t\t\tcode.\n4.\nAuthorisation Form :-\nFor each Authorised Signatory mentioned in the application form,\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to be filed in the following format :\n\t\t\t\tDeclaration for Authorised Signatory (Separate for each\n\t\t\t\tsignatory) (Details of Proprietor/all Partners/Karta/Managing\n\t\t\t\tDirectors and whole time Director/Members of Managing Committee\n\t\t\t\tof Associations/Board of Trustees etc.) I/We ..... (name) being\n\t\t\t\t(Partners/Karta/Managing Directors and whole time Director/\n\t\t\t\tMembers of Managing Committee of Associations/Board of Trustees\n\t\t\t\tetc.) of ..... (name of registered person) hereby solemnly\n\t\t\t\taffirm and declare that << name of the authorised\n\t\t\t\tsignatory, (status/designation) >> is hereby authorised,\n\t\t\t\tvide resolution no-. dated...... (Copy submitted herewith), to\n\t\t\t\tact as an authorised signatory for the business << Goods\n\t\t\t\tand Services Tax Identification Number - Name of the Business >>\n\t\t\t\tfor which application for registration is being filed under the\n\t\t\t\tAct. All his actions in relation to this business will be binding\n\t\t\t\ton me/us.\nSignature of the person\n\t\t\t\tcompetent to sign\nName :\nDesignation/Status :\n(Name of the\n\t\t\t\tproprietor/Business Entity)\nAcceptance as an\n\t\t\t\tauthorised signatory Acceptance as an authorised signatory\nI << Name\n\t\t\t\tof the authorised signatory >> hereby solemnly accord my\n\t\t\t\tacceptance to act as authorised signatory for the above referred\n\t\t\t\tbusiness and all my acts shall be binding on the business. Place : Signature of Authorised Signatory Date : Designation/Status :\nI << Name\n\t\t\t\tof the authorised signatory >> hereby solemnly accord my\n\t\t\t\tacceptance to act as authorised signatory for the above referred\n\t\t\t\tbusiness and all my acts shall be binding on the business.\nPlace : Signature of Authorised Signatory Date : Designation/Status :\nPlace :\nSignature of Authorised Signatory\nDate :\nDesignation/Status :\nInstructions for submission of application for registration as Non-Resident Taxable Person.",
"footnote": "",
"is_definition": false,
"sort_order": 97
},
{
"number": "1",
"title": "1. Enter Name of the applicant Non-Resident taxable person as recorded on Passport.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 98
},
{
"number": "2",
"title": "2. The applicant shall apply at least Five days prior to commencement of the business at the common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 99
},
{
"number": "3",
"title": "3. The applicant needs to provide Email Id and Mobile Number 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.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 100
},
{
"number": "4",
"title": "4. The applicant needs to upload the scanned copy of the declaration signed by the Proprietor/all Partners /Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case the business declares a person as Authorised Signatory.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 101
},
{
"number": "5",
"title": "5. The application filed by the under-mentioned persons shall be signed digitally:-",
"chapter": null,
"content": "Sr. No.\nSr. No.\nType of Applicant\nType of Applicant\nDigital Signature required\nDigital Signature required\n1.\nPrivate Limited Company\nPublic Limited Company\nPublic Sector Undertaking\nUnlimited Company\nLimited Liability Partnership\nForeign Company\nForeign Limited Liability Partnership\nDigital Signature Certificate (DSC) class 2 and above\n2.\nOther than above\nDigital Signature Certificate class\n\t\t\t\t2 and above\ne-Signature\nor\nas may be notified",
"footnote": "",
"is_definition": false,
"sort_order": 102
},
{
"number": "6",
"title": "6. All information related to Permanent Account Number, Aadhaar, shall be online validated by the system and Acknowledgement Receipt Number will be generated after successful validation of all filled up information.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 103
},
{
"number": "7",
"title": "7. Status of the application filed online can be tracked on the common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 104
},
{
"number": "8",
"title": "8. No fee is payable for filing application for registration",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 105
},
{
"number": "9",
"title": "9. Authorised signatory shall be an Indian national and shall not be a minor.",
"chapter": null,
"content": "Form GST REG-10\nForm GST REG-10\n[ See rule 14(1) ]\nApplication for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person.\nPart -A\nState/UT - District -\n(i)\nLegal name of the person\n(ii)\nPermanent Account Number of the person, if any\n(iii)\nTax identification number or unique number on\n\t\t\t\tthe basis of which the entity is identified by the Government of\n\t\t\t\tthat country\n(iv)\nName of the Authorised Signatory\n(v)\nPermanent Account Number of the Authority Signatory\n(vi)\nEmail Address of the Authorised Signatory\n(vii)\nMobile Number of the Authorised Signatory (+91)\nNote - Relevant information submitted above is subject\n\t\t\t\tto online verification, where practicable, before proceeding to\n\t\t\t\tfill up Part - B\nNote\nPart - B 1. Details of Authorised Signatory (shall be resident of India) First Name Name Middle Last Name Photo Gender Male/Female/Others Designation Date of Birth DD/MM/YYYY Father’s Name Nationality Aadhaar, if any Address of the Authorised Signatory Address line 1 Address line 2 Address line 3 2. Date of commencement of the online service in India. DD/MM/YYYY 3. Uniform Resource Locators (URLs) of\n\t\t\t\tthe website through which taxable services are provided: 1. 2. 3. .......... 4. Jurisdiction Center 5. Details of Bank Account Account Number Type of Account Bank Name Branch Address IFSC 6. Documents Uploaded A customized list of documents required to be uploaded (refer\n\t\t\t\tInstruction) as per the field values in the form 7. Declaration I hereby solemnly affirm and\n\t\t\t\tdeclare that the information given herein above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom. I, -. ………………………….\n\t\t\t\thereby declare that I am authorised to sign on behalf of the\n\t\t\t\tRegistrant. I would charge and collect tax liable from the\n\t\t\t\tnon-assesse online recipient located in taxable territory and\n\t\t\t\tdeposit the same with Government of India. Signature Name of Authorised\n\t\t\t\tSignatory: Designation: Place: Date:\nPart - B\n1.\nDetails of Authorised Signatory (shall be resident of India)\nFirst Name\nName Middle\nLast Name\nPhoto\nGender\nMale/Female/Others\nDesignation\nDate of Birth\nDD/MM/YYYY\nFather’s Name\nNationality\nAadhaar, if any\nAddress of the Authorised Signatory\nAddress line 1\nAddress line 2\nAddress line 3\n2.\nDate of commencement of the online service in India.\nDD/MM/YYYY\n3.\nUniform Resource Locators (URLs) of\n\t\t\t\tthe website through which taxable services are provided:\n1.\n2.\n3. ..........\n4.\nJurisdiction\nCenter\n5.\nDetails of Bank Account\nAccount Number\nType of Account\nBank Name\nBranch Address\nIFSC\n6.\nDocuments Uploaded\nA customized list of documents required to be uploaded (refer\n\t\t\t\tInstruction) as per the field values in the form\n7.\nDeclaration\nI hereby solemnly affirm and\n\t\t\t\tdeclare that the information given herein above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.\nI, -. ………………………….\n\t\t\t\thereby declare that I am authorised to sign on behalf of the\n\t\t\t\tRegistrant. I would charge and collect tax liable from the\n\t\t\t\tnon-assesse online recipient located in taxable territory and\n\t\t\t\tdeposit the same with Government of India.\nSignature Name of Authorised\n\t\t\t\tSignatory: Designation:\nPlace: Date:\nNote: Applicant will require to upload declaration (as per under mentioned format) along with scanned copy of the passport and photograph.\nList of documents to be uploaded as evidence are as follows:-\n1.\nProof of Place of\n\t\t\t\tBusiness in India:\n(a) For own premises\n\t\t\t\t–\nAny document in\n\t\t\t\tsupport of the ownership of the premises like Latest Property Tax\n\t\t\t\tReceipt or Municipal Khata copy or copy of Electricity Bill.\n(b) For Rented or\n\t\t\t\tLeased premises –\nA copy of the valid\n\t\t\t\tRent/Lease Agreement with any document in support of the\n\t\t\t\townership of the premises of the Lessor like Latest Property Tax\n\t\t\t\tReceipt or Municipal Khata copy or copy of of Electricity Bill.\n(c) For premises not\n\t\t\t\tcovered in (a) and (b) above –\nA copy of the Consent Letter with any document\n\t\t\t\tin support of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded.\n2.\nProof of :\nScanned copy of the\n\t\t\t\tpassport of the Non -resident tax payer with VISA details. In\n\t\t\t\tcase of Company/Society/LLP/FCNR/etc. person who is holding\n\t\t\t\tpower of attorney with authorisation letter.\nScanned copy of\n\t\t\t\tCertificate of Incorporation if the Company is registered outside\n\t\t\t\tIndia or in India\nScanned copy of\n\t\t\t\tLicense is issued by origin country\nScanned copy of Clearance certificate issued by\n\t\t\t\tGovernment of India\n3\nBank Account Related\n\t\t\t\tProof:\nScanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement\nOpening page of the Bank Passbook held in the\n\t\t\t\tname of the Proprietor/Business Concern – containing the\n\t\t\t\tAccount No., Name of the Account Holder, MICR and IFSC and Branch\n\t\t\t\tdetails.\n4.\nAuthorisation Form :-\nFor Authorised Signatory mentioned in the\n\t\t\t\tapplication form, Authorisation or copy of Resolution of the\n\t\t\t\tManaging Committee or Board of Directors to be filed in the\n\t\t\t\tfollowing format:\nDeclaration for Authorised Signatory (Separate\n\t\t\t\tfor each signatory)\nI .....(Managing Director/Whole Time Director/CEO\n\t\t\t\tor Power of Attorney holder) hereby solemnly affirm and declare\n\t\t\t\tthat <<name of the authorised signatory>> to act as\n\t\t\t\tan authorised signatory for the business << Name of the\n\t\t\t\tBusiness>> for which application for registration is being\n\t\t\t\tfiled/is registered under the Goods and Service Tax Act,\n\t\t\t\t20......\nAll his actions in relation to this business\n\t\t\t\twill be binding on me/us.\nSignatures of the persons who is in charge.\nS. No.\nFull Name\nDesignation/Status Signature\n1.\nAcceptance as an authorised signatory\nI <<(Name of authorised signatory>> hereby\n\t\t\t\tsolemnly accord my acceptance to act as authorised signatory for\n\t\t\t\tthe above referred business and all my acts shall be binding on\n\t\t\t\tthe business.\nSignature of Authorised Signatory Place\nDate:\n(Name)\nDesignation/Status\nForm GST REG-11\nForm GST REG-11\n[ See rule 15(1) ]\nApplication for extension of registration period by casual/non-resident taxable person\nApplication for extension of registration period by casual/non-resident taxable person\n1.\nGSTIN\n2.\nName (Legal)\n3.\nTrade Name, if any\n4.\nAddress\n5.\nPeriod of Validity (original)\nFrom\nTo\nDD/MM/YYYY\nDD/MM/YYYY\n6.\nPeriod for which extension is requested.\nFrom\nTo\nDD/MM/YYYY\nDD/MM/YYYY\n7.\nTurnover Details for the extended period (Rs.)\nEstimated Tax Liability (Net) for the extended period (Rs.)\nInter- State\nintra-State\nCentral Tax\nState Tax\nUT Tax\nIntegrated Tax\nCess\n8.\nPayment details\nDate\nCIN\nBRN\nAmount\n9.\nDeclaration -\nI hereby solemnly affirm and declare that the\n\t\t\t\tinformation given herein above is true and correct to the best of\n\t\t\t\tmy knowledge and belief and nothing has been concealed therefrom.\nSignature Place : Name of Authorised Signatory : Date : Designation/\n\t\t\t\tStatus :\nSignature\nPlace :\nName of Authorised Signatory :\nDate :\nDesignation/\n\t\t\t\tStatus :\nInstructions for submission of application for extension of validity\nInstructions for submission of application for extension of validity",
"footnote": "",
"is_definition": false,
"sort_order": 106
},
{
"number": "1",
"title": "1. The application can be filed online before the expiry of the period of validity.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 107
},
{
"number": "2",
"title": "2. The application can only be filed when advance payment is made.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 108
},
{
"number": "3",
"title": "3. After successful filing, Application Reference Number will be generated which can be used to track the status of the application.",
"chapter": null,
"content": "Form GST REG-12\nForm GST REG-12\n[ See rule 16(1) ]\nReference No. :\nDate :\nOrder of Grant of Temporary Registration/ Suo Moto Registration\nOrder of Grant of Temporary Registration/ Suo Moto Registration\nDetails of person\n\t\t\t\tto whom temporary registration granted\n1.\nName and Legal Name, if applicable\n2.\nGender\nMale/Female/Other\n3.\nFather's Name\n4.\nDate of Birth\nDD/MM/YYYY\n5.\nAddress of the Person\nBuilding No./Flat No.\nFloor No.\nName of Premises/Building\nRoad/Street\nTown/City/Locality/Village\nBlock/Taluka\nDistrict\nState\nPIN Code\n6.\nPermanent Account Number of the person, if available\n7.\nMobile No.\n8.\nEmail Address\n9.\nOther ID, if any\n(Voter ID No./Passport No./Driving License No./Aadhaar No./\n\t\t\t\tOther)\n10.\nReasons for temporary registration\n11.\nEffective date of registration/temporary ID\n12.\nRegistration No./Temporary ID\n(Upload of Seizure Memo/Detention\n\t\t\t\tMemo/Any other supporting documents)\n<< You are hereby directed to\n\t\t\t\tfile application for proper registration within 90 days of the\n\t\t\t\tissue of this order >>\nSignature Place << Name of the Officer >> : Date : Designation/Jurisdiction :\nSignature\nPlace\n<< Name of the Officer >> :\nDate :\nDesignation/Jurisdiction :\nNote : A copy of the order will be sent to the\n\t\t\t\tcorresponding Central/State Jurisdictional Authority.\nForm GST REG-13\nForm GST REG-13\n[ See rule 17(1) ]\nApplication/Form for grant of Unique Identity Number to UN Bodies/ Embassies/others\nApplication/Form for grant of Unique Identity Number to UN Bodies/ Embassies/others\nState/Union Territory - District -\nState/Union Territory - District -\nPart A\n(i)\nName of the Entity\n(ii)\nPermanent Account Number of entity, if any (applicable in case of any other person notified)\n(iii)\nName of the Authorised Signatory\n(iv)\nPermanent Account Number of Authorised Signatory\n(v)\nEmail Address of the Authorised Signatory\n(vi)\nMobile Number of the Authorised Signatory (+91)\nPart B\n1.\nType of Entity (Choose one)\nUN Body Embassy Other Person\n2.\nCountry\n3.\nNotification Details\nNotification No.\nDate\n4.\nAddress of the entity in State\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nCity/Town/Village\nDistrict\nBlock/Taluka\nLatitude\nLongitude\nState\nPIN Code\nContact Information\nEmail Address\nTelephone number\nFax Number\nMobile Number\n5.\nDetails of Authorised Signatory, if applicable\nParticulars\nFirst Name\nMiddle Name\nLast name\nName\nPhoto\nName of Father\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other >\nMobile Number\nEmail address\nTelephone No.\nDesignation/Status\nDirector Identification Number (if any)\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\nYes/No\nPassport No. (in case of foreigners)\nResidential Address\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nTown/City/Village\nDistrict\nBlock/Taluka\nState\nPIN Code\n6.\nBank Account Details (add more if required)\nAccount Number\nType of Account\nIFSC\nBank Name\nBranch Address\n7.\nDocuments Uploaded\nThe authorized person who is in possession of the documentary evidence ( other than UN Body/Embassy etc) shall upload the scanned copy of such documents including the copy of resolution/power of attorney, authorising the applicant to represent the entity.\nOr\nOr\nThe proper officer who has collected the documentary evidence from the applicant (UN Body/Embassy etc.)shall upload the scanned copy of such documents including the copy of resolution/power of attorney, authorizing the applicant to represent the UN Body/Embassy etc. in India and link it along with the Unique Identify Number generated and allotted to respective UN Body/Embassy etc.\n8.\nVerification\nI 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.\nPlace :\n(Signature)\nDate :\nName of Authorised Person:\nOr\n(Signature)\nPlace :\nName of Proper Officer :\nDate :\nDesignation\n\t\t\t\t:\nJurisdiction :\nInstructions for submission of application for registration for UN Bodies/Embassies/others notified by the Government.\n• Every person required to obtain a unique identity number shall submit the application electronically.\n• Application shall be filed through common portal or registration can be granted suo-moto by proper officer.\n• The application filed on the common portal is required to be signed electronically or through any other mode as specified by the Government.\n• The details of the person authorised by the concerned entity to sign the refund application or otherwise, should be filled up against the \"Authorised Signatory details\" in the application.\nForm GST REG-14\nForm GST REG-14\n[ See rule 19(1) ]\nApplication for Amendment in Registration Particulars\nApplication for Amendment in Registration Particulars\n(For all types of registered persons)\n(For all types of registered persons)",
"footnote": "",
"is_definition": false,
"sort_order": 109
},
{
"number": "1",
"title": "1. GSTIN/UIN",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 110
},
{
"number": "2",
"title": "2. Name of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 111
},
{
"number": "3",
"title": "3. Type of registration",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 112
},
{
"number": "4",
"title": "4. Amendment summary",
"chapter": null,
"content": "Sr. No\nField Name\nEffective Date (DD/MM/YYYY)\nReasons(s)",
"footnote": "",
"is_definition": false,
"sort_order": 113
},
{
"number": "5",
"title": "5. List of documents uploaded",
"chapter": null,
"content": "(a)\n(b)\n(c)\n-.",
"footnote": "",
"is_definition": false,
"sort_order": 114
},
{
"number": "6",
"title": "6. Declaration",
"chapter": null,
"content": "I hereby solemnly affirm and\n\t\t\t\tdeclare that the information given herein above is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom\nSignature Place: Name of Authorised Signatory Date: Designation/\n\t\t\t\tStatus :\nSignature\nPlace:\nName of Authorised Signatory\nDate:\nDesignation/\n\t\t\t\tStatus :\nInstructions for submission of application for amendment\nInstructions for submission of application for amendment",
"footnote": "",
"is_definition": false,
"sort_order": 115
},
{
"number": "1",
"title": "1. Application for amendment shall be submitted online.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 116
},
{
"number": "2",
"title": "2. Changes relating to - Name of Business, Principal Place of Business, additional place(s) of business and details of partners or directors, karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, responsible for day to day affairs of the business which does not warrant cancellation of registration, are core fields which shall be approved by the Proper Officer after due verification.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 117
},
{
"number": "3",
"title": "3. For amendment in Non-Core fields, approval of the Proper Officer is not required.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 118
},
{
"number": "4",
"title": "4. Where a change in the constitution of any business results in change of the Permanent Account Number of a registered person, the said person shall be required to apply for fresh registration.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 119
},
{
"number": "5",
"title": "5. Any change in the mobile number or the e-mail address of authorised signatory as amended from time to time, shall be carried out only after online verification through the common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 120
},
{
"number": "6",
"title": "6. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number shall be validated online by the system and Application Reference Number (ARN) will be generated after successful validation of necessary field.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 121
},
{
"number": "7",
"title": "7. Status of the application can be tracked on the common portal.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 122
},
{
"number": "8",
"title": "8. No fee is payable for submitting application for amendment.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 123
},
{
"number": "9",
"title": "9. Authorised signatory shall not be a minor.",
"chapter": null,
"content": "Form GST REG-15\nForm GST REG-15\n[ See rule 19(1) ]\nReference No. - << >>\nDate - DD/MM/YYYY\nApplication Reference No. (ARN)\nDate - DD/MM/YYYY\nOrder of Amendment\nOrder of Amendment\nSignature Name Designation Jurisdiction\nForm GST REG-16\nForm GST REG-16\n[ See rule 20 ]\nApplication for Cancellation of Registration\nApplication for Cancellation of Registration\n1.\nGSTIN\n2.\nLegal name\n3.\nTrade name, if any\n4.\nAddress of Principal Place of Business\n5.\nAddress for future correspondence (including\n\t\t\t\temail, mobile, telephone, fax )\nBuilding No./Flat No.\nFloor No.\nName of Premises/Building\nRoad/Street\nCity/Town/Village\nDistrict\nBlock/Taluka\nLatitude\nLongitude\nState\nPIN Code\nMobile (with country code)\nTelephone\nemail\nFax Number\n6.\nReasons for Cancellation\nDiscontinuance/Closure of business\nCeased to be liable to pay tax\nTransfer of business on account of amalgamation,\n\t\t\t\tmerger/demerger, sale, lease or otherwise disposed of etc.\nChange in constitution of business leading to\n\t\t\t\tchange in Permanent Account Number\nDeath of Sole Proprietor\nOthers (specify)\n7.\nIn case of transfer, merger of business,\n\t\t\t\tparticulars of registration of entity in which merged,\n\t\t\t\tamalgamated, transferred, etc.\n(i)\nGoods and Services Tax Identification Number\n(ii)\n(a) Name (Legal)\n(b) Trade name, if any\n(iii)\nAddress of Principal Place of Business\nBuilding No./Flat No.\nFloor No.\nName of Premises/Building\nRoad/Street\nCity/Town/Village\nDistrict\nBlock/Taluka\nLatitude\nLongitude\nState\nPIN Code\nMobile (with country code)\nTelephone\nemail\nFax Number\n8.\nDate from which registration is to be cancelled.\n< DD/MM/YYYY>\n9.\nParticulars of last Return Filed\n(i)\nTax period\n(ii)\nApplication Reference Number\n(iii)\nDate\n10.\nAmount of tax payable in respect of inputs/capital goods held\n\t\t\t\tin stock on the effective date of cancellation of registration.\nDescription\nValue of Stock (Rs.)\nInput Tax Credit/Tax Payable (whichever is\n\t\t\t\thigher) (Rs.)\nCentral Tax\nState Tax\nUT Tax\nIntegrated Tax\nCess\nInputs\nInputs contained in semi-finished goods\nInputs contained in finished goods\nCapital Goods/Plant and machinery\nTotal\n11.\nDetails of tax paid, if any\nPayment from Cash Ledger\nSr. No.\nDebit Entry No.\nCentral Tax\nState Tax\nUT Tax\nIntegrated Tax\nCess\n1.\n2.\nsub-Total\nPayment from ITC Ledger\nSr. No.\nDebit Entry No.\nCentral Tax\nState Tax\nUT Tax\nIntegrated Tax\nCess\n1.\n2.\nsub-Total\nTotal Amount of Tax Paid\n12.\nDocuments uploaded\n13.\nVerification\nI/We <> hereby solemnly affirm and declare\n\t\t\t\tthat the information given herein above is true and correct to\n\t\t\t\tthe best of my/our knowledge and belief and nothing has been\n\t\t\t\tconcealed therefrom.\nSignature of Authorised Signatory\nPlace\nName of the Authorised Signatory\nDate\nDesignation/Status\nInstructions for filing of Application for Cancellation\nInstructions for filing of Application for Cancellation\n• A registered person seeking cancellation of his registration shall electronically submit an application including details of closing stock and liability thereon along with relevant documents, on common portal.\n• The following persons shall digitally sign application for cancellation, as applicable:\nConstitution of Business\nConstitution of Business\nPerson who can digitally sign the application\nPerson who can digitally sign the application\nProprietorship\nProprietor\nPartnership\nManaging/Authorised Partners\nHindu Undivided Family\nKarta\nPrivate Limited Company\nManaging/Whole-time Directors/Chief Executive Officer\nPublic Limited Company\nManaging/Whole-time Directors/Chief Executive Officer\nSociety/Club/Trust/AOP\nMembers of Managing Committee\nGovernment Department\nPerson In charge\nPublic Sector Undertaking\nManaging/Whole-time Directors/Chief Executive Officer\nUnlimited Company\nManaging/Whole-time Directors/Chief Executive Officer\nLimited Liability Partnership\nDesignated Partners\nLocal Authority\nChief Executive Officer or Equivalent\nStatutory Body\nChief Executive Officer or Equivalent\nForeign Company\nAuthorised Person in India\nForeign Limited Liability Partnership\nAuthorised Person in India\nOthers\nPerson In charge\n• Status of the Application may be tracked on the common portal.\n• No fee is payable for filing application for cancellation.\n• After submission of application for cancellation of registration, the registered person shall make payment, if not made at the time of this application, and shall furnish final return as provided in the Act.\n• The registered person may also update his contact address and update his mobile number and e mail address.\nForm GST REG -17\nForm GST REG -17\n[See rule 22(1)]\nReference No. :\n<< Date >>\nShow Cause Notice for Cancellation of Registration\nShow Cause Notice for Cancellation of Registration\nSignature < Name of the Officer > Designation Jurisdiction\nForm GST REG- 18\nForm GST REG- 18\n[See rule 22(2)]\nReply to the Show Cause Notice issued for cancellation for registration\nReply to the Show Cause Notice issued for cancellation for registration\n1.\nReference No. of Notice\nDate of issue\n2.\nGSTIN/UIN\n3.\nName of business (Legal)\n4.\nTrade name, if any\n5.\nReply to the notice\n6.\nList of documents uploaded\n7.\nVerification\nI\n\t\t\t\t......................................................................................... hereby solemnly affirm\n\t\t\t\tand declare that the information given hereinabove is true and\n\t\t\t\tcorrect to the best of my knowledge and belief and nothing has\n\t\t\t\tbeen concealed therefrom.\nSignature of Authorised\n\t\t\t\tSignatory\nName\nDesignation/Status\nPlace\nDate\nForm GST REG-19\nForm GST REG-19\n[See rule 22(3)]\nReference No. :\nDate\nApplication Reference No. (ARN)\nDate\nOrder for Cancellation of Registration\nOrder for Cancellation of Registration\nDetermination of amount payable pursuant to cancellation:\nHead\nHead\nCentral Tax\nCentral Tax\nState Tax\nState Tax\nUT Tax\nUT Tax\nIntegrated Tax\nIntegrated Tax\nCess\nCess\nTax\nInterest\nPenalty\nOthers\nTotal\nSignature < Name of the Officer> Designation Jurisdiction\nForm GST REG-20\nForm GST REG-20\n[See rule 22(4) ]\nReference Number\nDate\nShow Cause Notice No.\nDate\nOrder for dropping the proceedings for cancellation of registration\nOrder for dropping the proceedings for cancellation of registration\n<< text >>\nSignature < Name of the Officer> Designation Jurisdiction\nForm GST REG-21\nForm GST REG-21\n[See rule 23(1) ]\nApplication for Revocation of Cancellation of Registration 1. GSTIN (cancelled) 2. Legal Name 3. Trade Name, if any 4. Address (Principal place of business) 5. Cancellation Order No. Date - 6. Reason for cancellation 7. Details of last return filed Period of Return Application Reference Number Date of filing DD/MM/YYYY 8. Reasons for revocation of cancellation Reasons in brief. (Detailed reasoning can be\n\t\t\t\tfiled as an attachment) 9. Upload Documents 10. Verification I hereby solemnly\n\t\t\t\taffirm and declare that the information given herein above is\n\t\t\t\ttrue and correct to the best of my knowledge and belief and\n\t\t\t\tnothing has been concealed therefrom. Signature of Authorised\n\t\t\t\tSignatory Full Name (first name, middle,\n\t\t\t\tsurname) Designation/Status Place Date\nApplication for Revocation of Cancellation of Registration\n1.\nGSTIN (cancelled)\n2.\nLegal Name\n3.\nTrade Name, if any\n4.\nAddress\n(Principal place of business)\n5.\nCancellation Order No.\nDate -\n6.\nReason for cancellation\n7.\nDetails of last return filed\nPeriod of Return\nApplication Reference Number\nDate of filing\nDD/MM/YYYY\n8.\nReasons for revocation of cancellation\nReasons in brief. (Detailed reasoning can be\n\t\t\t\tfiled as an attachment)\n9.\nUpload Documents\n10.\nVerification\nI hereby solemnly\n\t\t\t\taffirm and declare that the information given herein above is\n\t\t\t\ttrue and correct to the best of my knowledge and belief and\n\t\t\t\tnothing has been concealed therefrom.\nSignature of Authorised\n\t\t\t\tSignatory Full Name (first name, middle,\n\t\t\t\tsurname) Designation/Status\nPlace Date\nInstructions for submission of application for revocation of cancellation of registration\nInstructions for submission of application for revocation of cancellation of registration\n• A person, whose registration is cancelled by the proper officer on his own motion, may apply for revocation of cancellation of registration, within thirty days from the date of service of the order of cancellation of registration at the common portal No application for revocation shall be submitted if the registration has been cancelled for the failure to furnish returns unless such returns are furnished and any amount due as tax in terms of such returns has been paid along with any amount payable towards interest, penalty and late fee payable in respect of the said returns.\n• Any change in the mobile number or the e-mail address of authorised signatory submitted as amended from time to time, shall be carried out only after online verification through the common portal in the manner provided\n• Status of the application can be tracked on the common portal.\n• No fee is payable for filing application for revocation of cancellation.\nForm GST REG-22\nForm GST REG-22\n[See rule 23(2]\nReference No.\nDate -\nApplication Reference No. (ARN)\nDate\nOrder for revocation of cancellation of registration\nOrder for revocation of cancellation of registration\nSignature Name of Proper officer (Designation) Jurisdiction -\nForm GST REG-23\nForm GST REG-23\n[See rule 23(3) ]\nReference Number :\nDate -\nApplication Reference No. (ARN) :\nDated\nShow Cause Notice for rejection of application for revocation of cancellation of registration\nShow Cause Notice for rejection of application for revocation of cancellation of registration\nSignature Name of the Proper Officer Designation Jurisdiction\nForm GST REG-24\nForm GST REG-24\n[See rule 23(3)]\nReply to the notice for rejection of application for revocation of cancellation of registration\nReply to the notice for rejection of application for revocation of cancellation of registration\n1.\nReference No. of Notice\nDate\n2.\nApplication Reference No. (ARN)\nDate\n3.\nGSTIN, if applicable\n4.\nInformation/reasons\n5.\nList of documents filed\n6.\nVerification\nI\n\t\t\t\t......................................................................................... hereby solemnly affirm\n\t\t\t\tand declare that the information given hereinabove is true and\n\t\t\t\tcorrect to the best of my/our knowledge and belief and nothing\n\t\t\t\thas been concealed therefrom.\nSignature of Authorised\n\t\t\t\tSignatory Name Designation/Status\nPlace Date\nForm GST REG-25\nForm GST REG-25\n[See rule 24(1)]\nCertificate of Provisional Registration\nCertificate of Provisional Registration\n1.\nProvisional ID\n2.\nPermanent Account Number\n3.\nLegal Name\n4.\nTrade Name\n5.\nRegistration Details under Existing Law\nAct\nRegistration Number\n(a)\n(b)\n(c)\nDate\nDate of creation of Certificate\nPlace\n< State >\nForm GST REG-26 [See rule 24(2)] Application for Enrolment of Existing Taxpayer Taxpayer Details 1. Provisional ID 2. Legal Name (As per Permanent Account Number ) 3. Legal Name (As per State/Center) 4. Trade Name, if any 5. Permanent Account Number of Business 6. Constitution 7. State 7A Sector, Circle, Ward, etc. as applicable 7B. Center Jurisdiction 8. Reason of liability to obtain Registration Registration under earlier law 9. Existing Registrations Sr. No. Type of Registration Registration Number Date of Registration 1 TIN Under Value Added Tax 2 State Sales Tax Registration Number 3 Entry Tax Registration Number 4 Entertainment Tax Registration Number 5 Hotel And Luxury Tax Registration Number 6 State Excise Registration Number 7 Service Tax Registration Number 8 Corporate Identify Number/Foreign Company\n\t\t\t\tRegistration 9 Limited Liability Partnership Identification\n\t\t\t\tNumber/Foreign Limited Liability Partnership Identification\n\t\t\t\tNumber 10 Import/Exporter Code Number 11 Registration Under Duty Of Excise On Medicinal\n\t\t\t\tAnd Toiletry Act 12 Others (Please specify) 10. Details of Principal Place of Business Building No./Flat No. Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code Latitude Longitude Contact Information Office Email Address Office Telephone Number Mobile Number Office Fax No 10A. Nature of Possession of Premises (Own; Leased; Rented; Consent; Shared) 10B. Nature of Business Activities being carried\n\t\t\t\tout Factory/Manufacturing Wholesale Business Retail Business Warehouse/Depot Bonded Warehouse Service Provision Office/Sale Office Leasing Business Service Recipient EOU/STP/EHTP SEZ Input Service Distributor (ISD) Works Contract Others (Specify) 11. Details of Additional Place of Business Building No./Flat No. Floor No. Name of the Premises/Building Road/Street Locality/Village District State PIN Code Latitude (Optional) Longitude (Optional) Contact Information Office Email Address Office Telephone Number Mobile Number Office Fax No 11A. Nature of Possession of Premises (Own; Leased; Rented; Consent; Shared) 11B. Nature of Business Activities being carried out Factory/Manufacturing Wholesale Business Retail Business Warehouse/Depot Bonded Warehouse Service Provision Office/Sale Office Leasing Business Service Recipient EOU/STP/EHTP SEZ Input Service Distributor (ISD) Works Contract Others (Specify) Add More ....................... 12. Details of Goods/Services supplied by the Business Sr. No. Description of Goods HSN Code Sr. No. Description of Services HSN Code 13. Total Bank Accounts maintained by you for conducting Business Sr. No. Account Number Type of Account IFSC Bank Name Branch Address 14. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. Name < First Name> < Middle Name> < Last Name> < Photo> Name of Father/Husband < First Name> < Middle Name> < Last Name> Date of Birth DD/MM/YYYY Gender < Male, Female, Other > Mobile Number Email Address Telephone Number Identity Information Designation Director Identification Number Permanent Account Number Aadhaar Number Are you a citizen of India? < Yes/No > Passport Number Residential Address Building No/Flat No Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code 15. Details of Primary Authorised Signatory Name < First Name > < Middle Name > < Last Name > < Photo > Name of Father/Husband < First Name > < Middle Name > < Last Name > Date of Birth DD/MM/YYYY Gender < Male, Female, Other > Mobile Number Email Address Telephone Number Identity Information Designation Director Identification Number Permanent Account Number Aadhaar Number Are you a citizen of India? < Yes/No > Passport Number Residential Address Building No/Flat No Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code Add More ..... List of Documents Uploaded A customized list of documents required to be\n\t\t\t\tuploaded as per the field values in the form should be\n\t\t\t\tauto-populated with provision to upload relevant document against\n\t\t\t\teach entry in the list. (Refer instruction) 16. Aadhaar Verification I on behalf of the holders of Aadhaar numbers provided in the form, give consent to \"Goods and Services Tax Network\" to obtain details 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. 17. Declaration I, hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Digital Signature/E-Sign Name of the Authorised Signatory Place Designation of Authorised Signatory Date Instructions for filing of Application for enrolment 1. Every person, other than a person deducting tax at source or an Input Service Distributor, registered under an existing law and having a Permanent Account Number issued under the Income-tax Act, 1961 (Act 43 of 1961) shall enroll on the common portal by validating his e-mail address and mobile number. 2. Upon enrolment under clause (a), the said person shall be granted registration on a provisional basis and a certificate of registration in FORM GST REG-25 , incorporating the Goods and Services Tax Identification Number therein, shall be made available to him on the common portal: 3. Authorisation Form:- For each Authorised Signatory mentioned in the application form, Authorisation or copy of Resolution of the Managing Committee or Board of Directors to be filed in the following format:\nForm GST REG-26\n[See rule 24(2)] Application for Enrolment of Existing Taxpayer Taxpayer Details 1. Provisional ID 2. Legal Name (As per Permanent Account Number ) 3. Legal Name (As per State/Center) 4. Trade Name, if any 5. Permanent Account Number of Business 6. Constitution 7. State 7A Sector, Circle, Ward, etc. as applicable 7B. Center Jurisdiction 8. Reason of liability to obtain Registration Registration under earlier law 9. Existing Registrations Sr. No. Type of Registration Registration Number Date of Registration 1 TIN Under Value Added Tax 2 State Sales Tax Registration Number 3 Entry Tax Registration Number 4 Entertainment Tax Registration Number 5 Hotel And Luxury Tax Registration Number 6 State Excise Registration Number 7 Service Tax Registration Number 8 Corporate Identify Number/Foreign Company\n\t\t\t\tRegistration 9 Limited Liability Partnership Identification\n\t\t\t\tNumber/Foreign Limited Liability Partnership Identification\n\t\t\t\tNumber 10 Import/Exporter Code Number 11 Registration Under Duty Of Excise On Medicinal\n\t\t\t\tAnd Toiletry Act 12 Others (Please specify) 10. Details of Principal Place of Business Building No./Flat No. Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code Latitude Longitude Contact Information Office Email Address Office Telephone Number Mobile Number Office Fax No 10A. Nature of Possession of Premises (Own; Leased; Rented; Consent; Shared) 10B. Nature of Business Activities being carried\n\t\t\t\tout Factory/Manufacturing Wholesale Business Retail Business Warehouse/Depot Bonded Warehouse Service Provision Office/Sale Office Leasing Business Service Recipient EOU/STP/EHTP SEZ Input Service Distributor (ISD) Works Contract Others (Specify) 11. Details of Additional Place of Business Building No./Flat No. Floor No. Name of the Premises/Building Road/Street Locality/Village District State PIN Code Latitude (Optional) Longitude (Optional) Contact Information Office Email Address Office Telephone Number Mobile Number Office Fax No 11A. Nature of Possession of Premises (Own; Leased; Rented; Consent; Shared) 11B. Nature of Business Activities being carried out Factory/Manufacturing Wholesale Business Retail Business Warehouse/Depot Bonded Warehouse Service Provision Office/Sale Office Leasing Business Service Recipient EOU/STP/EHTP SEZ Input Service Distributor (ISD) Works Contract Others (Specify) Add More ....................... 12. Details of Goods/Services supplied by the Business Sr. No. Description of Goods HSN Code Sr. No. Description of Services HSN Code 13. Total Bank Accounts maintained by you for conducting Business Sr. No. Account Number Type of Account IFSC Bank Name Branch Address 14. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. Name < First Name> < Middle Name> < Last Name> < Photo> Name of Father/Husband < First Name> < Middle Name> < Last Name> Date of Birth DD/MM/YYYY Gender < Male, Female, Other > Mobile Number Email Address Telephone Number Identity Information Designation Director Identification Number Permanent Account Number Aadhaar Number Are you a citizen of India? < Yes/No > Passport Number Residential Address Building No/Flat No Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code 15. Details of Primary Authorised Signatory Name < First Name > < Middle Name > < Last Name > < Photo > Name of Father/Husband < First Name > < Middle Name > < Last Name > Date of Birth DD/MM/YYYY Gender < Male, Female, Other > Mobile Number Email Address Telephone Number Identity Information Designation Director Identification Number Permanent Account Number Aadhaar Number Are you a citizen of India? < Yes/No > Passport Number Residential Address Building No/Flat No Floor No Name of the Premises/Building Road/Street Locality/Village District State PIN Code Add More ..... List of Documents Uploaded A customized list of documents required to be\n\t\t\t\tuploaded as per the field values in the form should be\n\t\t\t\tauto-populated with provision to upload relevant document against\n\t\t\t\teach entry in the list. (Refer instruction) 16. Aadhaar Verification I on behalf of the holders of Aadhaar numbers provided in the form, give consent to \"Goods and Services Tax Network\" to obtain details 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. 17. Declaration I, hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Digital Signature/E-Sign Name of the Authorised Signatory Place Designation of Authorised Signatory Date\nApplication for Enrolment of Existing Taxpayer\nApplication for Enrolment of Existing Taxpayer\nTaxpayer Details",
"footnote": "",
"is_definition": false,
"sort_order": 124
},
{
"number": "1",
"title": "1. Provisional ID",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 125
},
{
"number": "2",
"title": "2. Legal Name (As per Permanent Account Number )",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 126
},
{
"number": "3",
"title": "3. Legal Name (As per State/Center)",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 127
},
{
"number": "4",
"title": "4. Trade Name, if any",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 128
},
{
"number": "5",
"title": "5. Permanent Account Number of Business",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 129
},
{
"number": "6",
"title": "6. Constitution",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 130
},
{
"number": "7",
"title": "7. State",
"chapter": null,
"content": "7A Sector, Circle, Ward, etc. as applicable",
"footnote": "",
"is_definition": false,
"sort_order": 131
},
{
"number": "7B",
"title": "7B. Center Jurisdiction",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 132
},
{
"number": "8",
"title": "8. Reason of liability to obtain Registration",
"chapter": null,
"content": "Registration under earlier law",
"footnote": "",
"is_definition": false,
"sort_order": 133
},
{
"number": "9",
"title": "9. Existing Registrations",
"chapter": null,
"content": "Sr. No.\nSr. No.\nType of Registration\nType of Registration\nRegistration Number\nRegistration Number\nDate of Registration\nDate of Registration\n1\nTIN Under Value Added Tax\n2\nState Sales Tax Registration Number\n3\nEntry Tax Registration Number\n4\nEntertainment Tax Registration Number\n5\nHotel And Luxury Tax Registration Number\n6\nState Excise Registration Number\n7\nService Tax Registration Number\n8\nCorporate Identify Number/Foreign Company\n\t\t\t\tRegistration\n9\nLimited Liability Partnership Identification\n\t\t\t\tNumber/Foreign Limited Liability Partnership Identification\n\t\t\t\tNumber\n10\nImport/Exporter Code Number\n11\nRegistration Under Duty Of Excise On Medicinal\n\t\t\t\tAnd Toiletry Act\n12\nOthers (Please specify)",
"footnote": "",
"is_definition": false,
"sort_order": 134
},
{
"number": "10",
"title": "10. Details of Principal Place of Business",
"chapter": null,
"content": "Building No./Flat No.\nFloor No\nName of the Premises/Building\nRoad/Street\nLocality/Village\nDistrict\nState\nPIN Code\nLatitude\nLongitude\nContact Information\nOffice Email Address\nOffice Telephone Number\nMobile Number\nOffice Fax No",
"footnote": "",
"is_definition": false,
"sort_order": 135
},
{
"number": "10A",
"title": "10A. Nature of Possession of Premises",
"chapter": null,
"content": "(Own; Leased; Rented; Consent; Shared)",
"footnote": "",
"is_definition": false,
"sort_order": 136
},
{
"number": "10B",
"title": "10B. Nature of Business Activities being carried\n\t\t\t\tout",
"chapter": null,
"content": "Factory/Manufacturing\nWholesale Business\nRetail Business\nWarehouse/Depot\nBonded Warehouse\nService Provision\nOffice/Sale Office\nLeasing Business\nService Recipient\nEOU/STP/EHTP\nSEZ\nInput Service Distributor (ISD)\nWorks Contract\nOthers (Specify)\n11.\nDetails of Additional Place of Business\nBuilding No./Flat No.\nFloor No.\nName of the Premises/Building\nRoad/Street\nLocality/Village\nDistrict\nState\nPIN Code\nLatitude (Optional)\nLongitude (Optional)\nContact Information\nOffice Email Address\nOffice Telephone Number\nMobile Number\nOffice Fax No\n11A.\nNature of Possession of Premises\n(Own; Leased; Rented; Consent; Shared)\n11B.\nNature of Business Activities being carried out\nFactory/Manufacturing\nWholesale Business\nRetail Business\nWarehouse/Depot\nBonded Warehouse\nService Provision\nOffice/Sale Office\nLeasing Business\nService Recipient\nEOU/STP/EHTP\nSEZ\nInput Service Distributor (ISD)\nWorks Contract\nOthers (Specify)\nAdd More .......................\n12.\nDetails of Goods/Services supplied by the Business\nSr. No.\nDescription of Goods\nHSN Code\nSr. No.\nDescription of Services\nHSN Code\n13.\nTotal Bank Accounts maintained by you for conducting Business\nSr. No.\nAccount Number\nType of Account\nIFSC\nBank Name\nBranch Address\n14.\nDetails of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.\nName\n< First Name>\n< Middle Name>\n< Last Name>\n< Photo>\nName of Father/Husband\n< First Name>\n< Middle Name>\n< Last Name>\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other >\nMobile Number\nEmail Address\nTelephone Number\nIdentity Information\nDesignation\nDirector Identification Number\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\n< Yes/No >\nPassport Number\nResidential Address\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nLocality/Village\nDistrict\nState\nPIN Code\n15.\nDetails of Primary Authorised Signatory\nName\n< First Name >\n< Middle Name >\n< Last Name >\n< Photo >\nName of Father/Husband\n< First Name >\n< Middle Name >\n< Last Name >\nDate of Birth\nDD/MM/YYYY\nGender\n< Male, Female, Other >\nMobile Number\nEmail Address\nTelephone Number\nIdentity Information\nDesignation\nDirector Identification Number\nPermanent Account Number\nAadhaar Number\nAre you a citizen of India?\n< Yes/No >\nPassport Number\nResidential Address\nBuilding No/Flat No\nFloor No\nName of the Premises/Building\nRoad/Street\nLocality/Village\nDistrict\nState\nPIN Code\nAdd More .....\nList of Documents Uploaded\nA customized list of documents required to be\n\t\t\t\tuploaded as per the field values in the form should be\n\t\t\t\tauto-populated with provision to upload relevant document against\n\t\t\t\teach entry in the list. (Refer instruction)\n16.\nAadhaar Verification\nI on behalf of the holders of Aadhaar numbers provided in the form, give consent to \"Goods and Services Tax Network\" to obtain details 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.\n17.\nDeclaration\nI, 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.\nDigital Signature/E-Sign\nName of the Authorised Signatory\nPlace\nDesignation of Authorised Signatory\nDate\nInstructions for filing of Application for enrolment\nInstructions for filing of Application for enrolment",
"footnote": "",
"is_definition": false,
"sort_order": 137
},
{
"number": "1",
"title": "1. Every person, other than a person deducting tax at source or an Input Service Distributor, registered under an existing law and having a Permanent Account Number issued under the Income-tax Act, 1961 (Act 43 of 1961) shall enroll on the common portal by validating his e-mail address and mobile number.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 138
},
{
"number": "2",
"title": "2. Upon enrolment under clause (a), the said person shall be granted registration on a provisional basis and a certificate of registration in FORM GST REG-25 , incorporating the Goods and Services Tax Identification Number therein, shall be made available to him on the common portal:",
"chapter": null,
"content": "FORM GST REG-25",
"footnote": "",
"is_definition": false,
"sort_order": 139
},
{
"number": "3",
"title": "3. Authorisation Form:-",
"chapter": null,
"content": "1. << Name of the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc>>\n2.\n3.\nS. No.\nS. No.\nFull Name\nFull Name\nDesignation/Status\nDesignation/Status\nSignature\nSignature\n1.\n2.\nAcceptance as an authorised signatory\nI <<(Name of the authorised signatory>> hereby\n\t\t\t\tsolemnly accord my acceptance to act as authorised signatory for\n\t\t\t\tthe above referred business and all my acts shall be binding on\n\t\t\t\tthe business.\nSignature of Authorised Signatory Designation/Status\nDate Place\nInstructions for filing online form\nInstructions for filing online form\n• Enter your Provisional ID and password as provided by the State/Commercial Tax/State Excise/Service Tax Department for log in on the GST Portal. • Correct Email address and Mobile number of the Primary Authorised Signatory are to be provided. The Email address and Mobile Number would be filled as contact information of the Primary Authorised Signatory. • E mail and Mobile number to be verified by separate One Time Passwords. Taxpayer shall change his user id and password after first login. • Taxpayer shall require to fill the information required in the application form related details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees, Principal Place of Business and details in respect of Authorised signatories. • Information related to additional place of business, Bank account, commodity in respect of goods and services dealt in (top five) are also required to be filled. • Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified. • After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge • Application is required to be mandatorily digitally signed as per following :- Sl. No Type of Applicant Digital Signature required 1. Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership Digital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove 2. Other than above Digital Signature Certificate class 2 and above e-Signature Note :- 1. Applicant shall require to register their DSC on common portal. 2. e-Signature facility will be available on the common portal for Aadhar holders. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number, Limited Liability Partnership Identification Number shall be online validated by the system and Acknowledgment Reference Number will be generated after successful validation of all the filled up information. Status of the online filed Application can be tracked on the common portal. 1. Authorised signatory should not be minor. 2. No fee is applicable for filing application for enrolment. Acknowledgement Enrolment Application - Form GST- has been filed\n\t\t\t\tagainst Application Reference Number (ARN) <.........>. Form Number : <.......-......> Form Description : < Application for Enrolment of Existing\n\t\t\t\tTaxpayers> Date of Filing : < DD/MM/YYYY> Taxpayer Trade Name : < Trade Name> Taxpayer Legal Name : < Legal Name as shared by State/Center> Provisional ID Number : < Provisional ID Number> It is a system generated acknowledgement and\n\t\t\t\tdoes not require any signature\n• Correct Email address and Mobile number of the Primary Authorised Signatory are to be provided. The Email address and Mobile Number would be filled as contact information of the Primary Authorised Signatory. • E mail and Mobile number to be verified by separate One Time Passwords. Taxpayer shall change his user id and password after first login. • Taxpayer shall require to fill the information required in the application form related details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees, Principal Place of Business and details in respect of Authorised signatories. • Information related to additional place of business, Bank account, commodity in respect of goods and services dealt in (top five) are also required to be filled. • Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified. • After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge • Application is required to be mandatorily digitally signed as per following :- Sl. No Type of Applicant Digital Signature required 1. Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership Digital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove 2. Other than above Digital Signature Certificate class 2 and above e-Signature Note :- 1. Applicant shall require to register their DSC on common portal. 2. e-Signature facility will be available on the common portal for Aadhar holders. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number, Limited Liability Partnership Identification Number shall be online validated by the system and Acknowledgment Reference Number will be generated after successful validation of all the filled up information. Status of the online filed Application can be tracked on the common portal. 1. Authorised signatory should not be minor. 2. No fee is applicable for filing application for enrolment. Acknowledgement\n• E mail and Mobile number to be verified by separate One Time Passwords. Taxpayer shall change his user id and password after first login. • Taxpayer shall require to fill the information required in the application form related details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees, Principal Place of Business and details in respect of Authorised signatories. • Information related to additional place of business, Bank account, commodity in respect of goods and services dealt in (top five) are also required to be filled. • Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified. • After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge • Application is required to be mandatorily digitally signed as per following :- Sl. No Type of Applicant Digital Signature required 1. Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership Digital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove 2. Other than above Digital Signature Certificate class 2 and above e-Signature Note :- 1. Applicant shall require to register their DSC on common portal. 2. e-Signature facility will be available on the common portal for Aadhar holders. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number, Limited Liability Partnership Identification Number shall be online validated by the system and Acknowledgment Reference Number will be generated after successful validation of all the filled up information. Status of the online filed Application can be tracked on the common portal.\n• Taxpayer shall require to fill the information required in the application form related details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees, Principal Place of Business and details in respect of Authorised signatories. • Information related to additional place of business, Bank account, commodity in respect of goods and services dealt in (top five) are also required to be filled. • Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified. • After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge • Application is required to be mandatorily digitally signed as per following :- Sl. No Type of Applicant Digital Signature required 1. Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership Digital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove 2. Other than above Digital Signature Certificate class 2 and above e-Signature Note :- 1. Applicant shall require to register their DSC on common portal. 2. e-Signature facility will be available on the common portal for Aadhar holders. All information related to Permanent Account Number, Aadhaar, Director Identification Number, Challan Identification Number, Limited Liability Partnership Identification Number shall be online validated by the system and Acknowledgment Reference Number will be generated after successful validation of all the filled up information.\n• Information related to additional place of business, Bank account, commodity in respect of goods and services dealt in (top five) are also required to be filled. • Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified. • After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge • Application is required to be mandatorily digitally signed as per following :- Sl. No Type of Applicant Digital Signature required 1. Private Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership Digital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove 2. Other than above Digital Signature Certificate class 2 and above e-Signature\n• Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. in case he/she declares a person as Authorised Signatory as per Annexure specified. Documents required to be uploaded as evidence are as follows:- 1. Photographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge 2. Constitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc. 3. Proof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded. 4. Bank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details. 5. For each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified.\n1.\nPhotographs wherever specified in the\n\t\t\t\tApplication Form (maximum 10) Proprietary Concern - Proprietor Partnership Firm/Limited Liability Partnership -\n\t\t\t\tManaging/Authorised Partners (personal details of all partners is\n\t\t\t\tto be submitted but photos of only ten partners including that of\n\t\t\t\tManaging Partner is to be submitted) Hindu Undivided Family -\n\t\t\t\tKarta Company - Managing Director or the Authorised Person Trust\n\t\t\t\t- Managing Trustee Association of Person or Body of Individual\n\t\t\t\t-Members of Managing Committee (personal details of all members\n\t\t\t\tis to be submitted but photos of only ten members including that\n\t\t\t\tof Chairman is to be submitted) Local Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Statutory Body - Chief Executive\n\t\t\t\tOfficer or his equivalent Others - Person in Charge\n2.\nConstitution of business: Partnership Deed in\n\t\t\t\tcase of Partnership Firm, Registration Certificate/Proof of\n\t\t\t\tConstitution in case of Society, Trust, Club, Government\n\t\t\t\tDepartment, Association of Person or Body of Individual, Local\n\t\t\t\tAuthority, Statutory Body and Others etc.\n3.\nProof of Principal/Additional Place of Business: (a) For Own premises - Any document in support of the ownership\n\t\t\t\tof the premises like Latest Property Tax Receipt or Municipal\n\t\t\t\tKhata copy or copy of Electricity Bill. (b) For Rented or Leased\n\t\t\t\tpremises - A copy of the valid Rent/Lease Agreement with any\n\t\t\t\tdocument in support of the ownership of the premises of the\n\t\t\t\tLessor like Latest Property Tax Receipt or Municipal Khata copy\n\t\t\t\tor copy of Electricity Bill. (c) For premises not covered in (a)\n\t\t\t\tand (b) above - A copy of the Consent Letter with any document in\n\t\t\t\tsupport of the ownership of the premises of the Consenter like\n\t\t\t\tMunicipal Khata copy or Electricity Bill copy. For shared\n\t\t\t\tproperties also, the same documents may be uploaded.\n4.\nBank Account Related Proof: Scanned copy of the\n\t\t\t\tfirst page of Bank passbook/one page of Bank Statement Opening\n\t\t\t\tpage of the Bank Passbook held in the name of the\n\t\t\t\tProprietor/Business Concern - containing the Account No., Name of\n\t\t\t\tthe Account Holder, MICR and IFSC and Branch details.\n5.\nFor each Authorised Signatory: Letter of\n\t\t\t\tAuthorisation or copy of Resolution of the Managing Committee or\n\t\t\t\tBoard of Directors to that effect as specified.\n• After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Person who can digitally sign the application Proprietorship Proprietor Partnership Managing/Authorised Partners Hindu Undivided Family Karta Private Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Public Limited Company Managing/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Society/Club/Trust/AOP Members of Managing Committee Government Department Person In charge Public Sector Undertaking Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Unlimited Company Managing/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer Limilted Liability Partnership Designated Partners Local Authority Chief Executive Officer or Equivalent Statutory Body Chief Executive Officer or Equivalent Foreign Company Authorised Person in India Foreign Limited Liability Partnership Authorised Person in India Others Person In charge\nConstitution of Business\nConstitution of Business\nPerson who can digitally sign the application\nPerson who can digitally sign the application\nProprietorship\nProprietor\nPartnership\nManaging/Authorised Partners\nHindu Undivided Family\nKarta\nPrivate Limited Company\nManaging/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer\nPublic Limited Company\nManaging/Whole-time Directors and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer\nSociety/Club/Trust/AOP\nMembers of Managing Committee\nGovernment Department\nPerson In charge\nPublic Sector Undertaking\nManaging/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer\nUnlimited Company\nManaging/Whole-time Director and Managing\n\t\t\t\tDirector/Whole Time Director/Chief Executive Officer\nLimilted Liability Partnership\nDesignated Partners\nLocal Authority\nChief Executive Officer or Equivalent\nStatutory Body\nChief Executive Officer or Equivalent\nForeign Company\nAuthorised Person in India\nForeign Limited Liability Partnership\nAuthorised Person in India\nOthers\nPerson In charge\n• Application is required to be mandatorily digitally signed as per following :-\nSl. No\nSl. No\nType of Applicant\nType of Applicant\nDigital Signature required\nDigital Signature required\n1.\nPrivate Limited Company Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability\n\t\t\t\tPartnership Foreign Company Foreign Limited Liability Partnership\nDigital Signature Certificate(DSC) Class 2 and\n\t\t\t\tabove\n2.\nOther than above\nDigital Signature Certificate class 2 and above e-Signature\nNote :- 1. Applicant shall require to register their DSC on common portal.\n2. e-Signature facility will be available on the common portal for Aadhar holders.",
"footnote": "",
"is_definition": false,
"sort_order": 140
},
{
"number": "1",
"title": "1. Authorised signatory should not be minor.",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 141
},
{
"number": "2",
"title": "2. No fee is applicable for filing application for enrolment.",
"chapter": null,
"content": "Acknowledgement\nEnrolment Application - Form GST- has been filed\n\t\t\t\tagainst Application Reference Number (ARN) <.........>.\nForm Number\n:\n<.......-......>\nForm Description\n:\n< Application for Enrolment of Existing\n\t\t\t\tTaxpayers>\nDate of Filing\n:\n< DD/MM/YYYY>\nTaxpayer Trade Name\n:\n< Trade Name>\nTaxpayer Legal Name\n:\n< Legal Name as shared by State/Center>\nProvisional ID Number\n:\n< Provisional ID Number>\nIt is a system generated acknowledgement and\n\t\t\t\tdoes not require any signature\nForm GST REG-27\nForm GST REG-27\n[See rule - 24(3)]\n<< Date-DD/MM/YYYY>>\nDated < DD/MM/YYYY>\nShow Cause Notice for cancellation of provisional registration\nShow Cause Notice for cancellation of provisional registration\nSignature Name of the Proper Officer Designation Jurisdiction\nForm GST REG-28\nForm GST REG-28\n[See rule 24(3)]\n<< Date-DD/MM/YYYY>>\nDated - DD/MM/YYYY\nOrder for cancellation of provisional registration\nOrder for cancellation of provisional registration\nDetermination of amount payable pursuant to cancellation of provisional registration:\nHead\nHead\nState Tax\nState Tax\nState Tax\nState Tax\nUT Tax\nUT Tax\nIntegrated Tax\nIntegrated Tax\nCess\nCess\nTax\nInterest\nPenalty\nOthers\nTotal\nPlace: Date:\nSignature < Name of the Officer> Designation Jurisdiction\nForm GST REG-29\nForm GST REG-29\n[See rule 24(4)]\nApplication for cancellation of provisional registration\nApplication for cancellation of provisional registration\nPart A\nPart A\n(i) Provisional ID\n(ii) Email ID\n(iii) Mobile Number\nPart B\nPart B",
"footnote": "",
"is_definition": false,
"sort_order": 142
},
{
"number": "1",
"title": "1. Legal Name (As per Permanent Account Number)",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 143
},
{
"number": "2",
"title": "2. Address for correspondence",
"chapter": null,
"content": "Building No./Flat No.\nFloor No.\nName of Premises/Building\nRoad/Street\nCity/Town/Village/Locality\nDistrict\nBlock/Taluka\nState\nPIN",
"footnote": "",
"is_definition": false,
"sort_order": 144
},
{
"number": "3",
"title": "3. Reason for Cancellation",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 145
},
{
"number": "4",
"title": "4. Have you issued any tax invoice during GST regime? Yes No",
"chapter": null,
"content": "",
"footnote": "",
"is_definition": false,
"sort_order": 146
},
{
"number": "5",
"title": "5. Declaration",
"chapter": null,
"content": "(i) I < Name of the\n\t\t\t\tProprietor/Karta/Authorised Signatory>, being <\n\t\t\t\tDesignation> of < Legal Name ()> do hereby declare that\n\t\t\t\tI am not liable to registration under the provisions of the Act.",
"footnote": "",
"is_definition": false,
"sort_order": 147
},
{
"number": "6",
"title": "6. Verification",
"chapter": null,
"content": "I < > hereby solemnly affirm and declare that the\n\t\t\t\tinformation given herein above is true and correct to the best of\n\t\t\t\tmy knowledge and belief and nothing has been concealed.\nAadhaar Number\nPermanent Account Number\nSignature of Authorised Signatory\nFull Name\nDesignation/Status\nPlace\nDate\nDD/MM/YYYY\nForm GST REG-30\nForm GST REG-30\n[See rule 25]\nForm for Field Visit Report\nForm for Field Visit Report\nCenter Jurisdiction (Ward/Circle/Zone)\nName of the Officer:- << to be prefilled>>\nDate of Submission of Report:-\nName of the taxable person\nGSTIN/UIN -\nTask Assigned by:- < Name of the Authority- to be prefilled\n\t\t\t\t>\nDate and Time of Assignment of task:- < System date and\n\t\t\t\ttime >\nSr. No.\nSr. No.\nParticulars\nParticulars\nInput\nInput\n1.\nDate of Visit\n2.\nTime of Visit\n3.\nLocation details :\nLatitude\nLongitude\nNorth -\n\t\t\t\tBounded By\nSouth - Bounded By\nWest -\n\t\t\t\tBounded By\nEast - Bounded By\n4.\nWhether address is same as mentioned in application.\nY/N\n5.\nParticulars of the person available at the time of visit\n(i)\nName\n(ii)\nFather's Name\n(iii)\nResidential Address\n(iv)\nMobile Number\n(v)\nDesignation/Status\n(vi)\nRelationship with taxable person, if applicable.\n6.\nFunctioning status of the business\nFunctioning - Y/N\n7.\nDetails of the premises\nOpen Space\n\t\t\t\tArea (in sq m.) - (approx.)\nCovered Space\n\t\t\t\tArea (in sq m.) -(approx.)\nFloor on\n\t\t\t\twhich business premises located\n8.\nDocuments verified\nYes/No\n9.\nUpload photograph of the place with the person who is present\n\t\t\t\tat the place where site verification is conducted.\n10.\nComments (not more than < 1000\n\t\t\t\tcharacters>\nSignature Name of the Officer: Designation: Jurisdiction:\nPlace: Date:",
"footnote": "",
"is_definition": false,
"sort_order": 148
}
],
"metadata": {
"Act ID": "ap059",
"Act Number": "Published vide Notification G.O.MS.No. 227 Revenue (Commercial Taxes-II) Department, dated 22.6.2017",
"Enactment Date": "",
"Act Year": "2017",
"Short Title": "Andhra Pradesh Goods and Services Tax Rules, 2017",
"Type": "STATE",
"Location": "Andhra Pradesh"
},
"updated_at": "2026-09-29 21:55:18"
}