Application for registration under GST Act to obtain GSTIN
What is GST?
GST, Frequently Asked Questions
Update on 17th June, 2017:
According to GST portal:
1. If you are a Taxpayer having received Acknowledgement Reference Number (ARN):
You should be able to download the Provisional Registration Certificate from "Download Certificates" at GST website from 27th June 2017.
2. If you are a Taxpayer, who has saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:
You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.
In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer
the registered email for details of the errors.
3. If you are a Taxpayer, who has partially completed the enrolment form:
You can login at the portal on the above mentioned date and complete the rest of the form.
4. If you are not an existing Taxpayer and wish to register newly under GST
You would be able to apply for new registration at the GST portal from 25th June 2017.
Click here to read 4 Frequently asked questions about GSTIN registration and answers
9 Important facts about GST Tax Invoice, click here to read
(The information given here is valid only after introduction of GST likely to be in 2016 and also subjected to changes by GST law drafting committee and other authorities)
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Application for registration under GST Act to obtain GSTIN
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Registration procedures and formalities to obtain GSTIN
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Form GST
Application for Registration under Goods and Services Tax Act, Year
1 Legal Name of Business
1A Trade Name (optional)
2 Constitution of Business (Please Select the Appropriate)
Proprietorship
Partnership
Hindu Undivided Family
Private Limited Company
Public Limited Company
Society/Club/Trust/Association of Persons
Government Department
Public Sector Undertaking
Unlimited Company
LLP?s
Local Authority
Statutory Body
Others ( Please Specify )
In case of Proprietorship
3 Name of Proprietor
4 PAN of the proprietor
In case of other Businesses
4A PAN of the Business
5 Name of the State and its Code
Drop down for Name of State & Codes
6. Option For Composition Yes /No
7 Date of commencement of business DD MM YYYY
8 Date on which liability to pay tax arises DD MM YYYY
9 Estimated supplies (in case of casual dealers)
Period for which registration is required – From To
10 Reason of liability to obtain registration (from the dropdown) ?
(1) Due to crossing the Threshold
(2) Due to inter-State supply
(3) Due to liability to pay as recipient of services
(4) Due to being Input Service Distributor (ISD)
(5) UN bodies for allotment of Unique Identification Number (ID)
(6) Due to transfer of Business which includes change in the ownership of business (if transferee is not a registered entity)
(7) Due to death of the Proprietor (if the successor is not a registered entity)
(8) Due to de-merger
(9) Due to change in constitution of business
(10) Due to Merger /Amalgamation of two or more registered taxpayers
(11) Being casual Dealer
(12) Being Non resident Dealer
(13) None of the above – on voluntary basis
11 Indicate Existing Registrations Yes/No Registration Details
Central Excise
Service Tax
State VAT Registration (TIN)
CST Registration No
IEC No.(Importer Exporter Code Number )
Corporate Identity Number (CIN)
GSTIN
12 Details of Principal Place of Business* ADDRESS
Building No/Flat No/Door No
Floor No
Name of the Premises/Building
Road/Street/Lane
Locality/Area/Village
District/Town/City
Latitude (optional)
Longitude (optional)
PIN Code
CONTACT DETAILS
Telephone number
Fax Number
Mobile Number
Email Address
Nature of possession of premises
Owned / Leased /Rented /Consent /Shared
Please Tick the Nature of Business Activity being carried out at above mentioned Premises
Factory / Manufacturing
Wholesale Business /Retail Business /Warehouse/Deport /Bonded Warehouse /Service Provision /Office/Sale Office /Leasing Business / Service Recipient /EOU/ STP/ EHTP /SEZ /Input Service Distributor (ISD) /Works Contract/
Details of Bank Accounts (s)
Total number of Bank Accounts maintained by the applicant for conducting business
12. Details of Bank Account 1
13. Account Number
Type of Account
IFSC
Name of the Bank
Branch and Address of the Bank & Branch To be auto-populated (Edit mode)
PIN Code
State
Details of Bank Account 2
Account Number
Type of Account
Name of the Bank Branch and Address of the Bank & Branch To be auto-populated (Edit mode)
PIN Code
State
Details 3…n (Multiple fields will be available to capture the details of all the additional Bank A/c)
14 Details of the Goods/Commodities supplied by the Business Please specify top 5 Commodities
S.No.
Description of Goods
HSN Code (4 digit code)
15 Details of Services supplied by the Business.
Please specify top 5 Services
S. No.
Description of Services
Service Accounting Code
16 Details of Additional Place of Business
Number of additional places
Premises 1
Details of Additional Place of Business ADDRESS
Building No/Flat No/Door No
Floor No
Name of the Premises/Building
Road/Street/Lane
Locality/Area/Village
District/Town/City
PIN Code
CONTACT DETAILS
Telephone number
Fax Number
Mobile Number
Email Address
Nature of possessionof premises
Owned
Leased
Rented
Consent
Shared
Please Tick the Nature of Business Acti ity being carried out at above mentioned Premises
Factory / Manufacturing
Wholesale Business
Retail Business
Warehouse/Deport
Bonded Warehouse
Service Provision
Office/Sale Office
Leasing Business
Service Recipient
EOU/ STP/ EHTP
SEZ
Input Service Distributor (ISD)
Works Contract
Premises 2…..n (Multiple fields will be available to capture the details of all the additional places of business within the state)
17 Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. *
Total Number of Persons
Please provide details in the table below. In case you need more tables, click on add table
In case of Proprietorship: Details of Owner/Proprietor
In case of Partnership: Details of all Managing/ Authorized Partners (personal details of all partners but photos of only ten partners including that of Managing Partner is to be submitted)
In case of Companies registered under Companies Act: Managing Director and whole time directors
In case of HUF: Details of Karta of HUF
In case of Trust: Details of Managing Trustee
In case of Association of Persons: Details of Members of Managing Committee(personal details of all members but photos of only ten members including that of Chairman is to be submitted)
In case of Local Authority: Details of CEO or equivalent
In case of Statutory Body: Details of CEO or equivalent
In case of others: Details of person responsible for day to day affairs of the business
First Name
Middle Name
Surname
Name of Person
Name of Father /Husband
Designation
Date of Birth
DD
MM
YYYY
PAN
Passport No (in case of foreigners)
UID No
DIN No. (if any)
Mobile Number
E-mail address
Gender
M /F
Telephone No
FAX No
Residential Address
Building No/Flat No/Door No
Floor No
Name of the Premises/Building
Road/Street/Lane
Locality/Area/Village
District/Town/City
PIN Code
State
Details 2…n (Multiple fields will be available to capture the details of other persons)
18 Details of Authorized Signatory
Number of Authorized Signatory
Details of Signatory No. 1
First Name
Middle Name
Surname
Name of Person
Name of Father / Husband
Designation
Date of Birth
DD
MM
YYYY
PAN
36
UID No
DIN No. (if any)
Mobile Number
E-mail address
Gender
M/F
Telephone No
FAX No
Residential Address
Building No/Flat No/Door No
Floor No
Name of the Premises/Building
Road/Street/Lane
Locality/Area/Village
District/Town/City
PIN Code
State
Details 2….n (Multiple field will be available to capture the details of other authorized persons)
19 Details of Authorized Representative (TRP / CA / Advocate etc.)
First Name
Middle Name
Surname
Name of Person
Status
TRP / CA / Advocate etc.
Mobile Number
E-mail address
Telephone No
FAX No
20 State Specific Information
a. Field 1
b. Field 2
c. ….
d. …..
e. Field n
21 Document Upload
A customized list of documents required to be uploaded (as detailed in para 6.3 of the process document) as per the field values in the form should be auto-populated with provision to upload relevant document against each entry in the list.
22 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
Place ……………………. Name of Authorized Signatory ….……………………
Date ……………………. Designation …………………………….
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