Application for registration under GST Act to obtain GSTIN

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)

Application for registration under GST Act to obtain GSTINHow to apply for GSTIN by new applicant?

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How to fill application for GSTIN (Goods and Service Tax Identification Number)?

Application for registration under GST Act to obtain GSTIN

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Registration procedures and formalities to obtain GSTIN

How to get GSTIN? (Goods and Service Tax Identification Number)

Advantages of registering for GSTIN under Goods and Service Tax Act 

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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