tion-under-2255.aspx">Different application Forms for registration under Goods and Service Tax Act (GSTIN)
Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
Cancellation of registration of GST
Application for registration under GST Act to obtain GSTIN
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
Why separate Registration of GST in each state in India, for each business.
Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
Advantages of GST registration in India
Who has to obtain GST registration in India?
Why demurrage/detention waiver period is required at destination for import
Transferability of Bill of Lading
Why do carriers balance weight and volume while charging freight amount in Exports?
How does CENVAT Credit work?
Why, best attention while preparing Export Invoice?
Is Letter of Credit LC safe for an Importer?
Is ON BOARD CERTIFICATE required for LC negotiation
What is said to contain in Bill of Lading.
Why does Palletization require?
Why labeling and marking in Export business?
How to make DA mode of payment safe
Transferability of Bill of Lading
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
Triangular export
Triangular shipment
Types of Insurance Documents.
How to make delay in delivery of Shipment?
How to minimize import cargo clearance time? An open logic proposal to WTO
How to obtain a duplicate BL, if original bill of lading lost.
Transferability of Bill of Lading
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
GST Application for Registration under Section 19(1) of Goods and Services Tax Act, 20-- GST REG 01
Please reconfirm the correctness of below mentioned GST form with GST authorities.
GST REG 01 is arranged to use for GST Application for Registration under Section 19(1) of Goods and Services Tax Act, 20--
The pdf format of GST REG 01 for GST Application for Registration under Section 19(1) of Goods and Services Tax Act, 20-- is given below to click and download:
Download GST REG 01 in pdf format: REG-01.pdf
Government of India / State Government
Department of -------
Form GST REG-01
[See Rule ----]
Application for Registration under Section 19(1) of Goods and Services Tax Act, 20--
Part -A
1 Legal Name of the Business ( As mentioned in PAN)
2A PAN(Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
2B Email Address
2C Mobile Number
Note - Information submitted at Sr. No. 1 to 2C above is subject to online verification before proceeding to fill up Part-B.
Part –B
3 Trade Name (Optional)
4 Constitution of Business (Please Select the Appropriate)
Proprietorship
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Partnership
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Hindu Undivided Family
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Private Limited Company
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Public Limited Company
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Society/Club/Trust/Association of Persons
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Government Department
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Public Sector Undertaking
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Unlimited Company
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Limited Liability Partnership
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Local Authority
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Statutory Body
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Foreign Limited Liability Partnership
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Foreign Company Registered (in India)
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Others ( Please Specify )
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5
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Name of the State
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District
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5A
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Sector, Circle, Ward, etc.
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as applicable
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5B
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Center Jurisdiction
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?
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6
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Option For Composition
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Yes
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¢ No
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6A. Composition Declaration
I hereby declare & verify that the likely aggregate turnover of all registered taxable persons having the PAN as specified at Sr.No.1 of Part A will remain below the limit specified for availing composition scheme during the financial year <20 __- __>.
7
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Date of commencement of business.
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DD/MM/YYYY
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8
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Date on which liability to pay tax arises
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DD/MM/YYYY
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8A
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Are you applying for registration as a casual taxable
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Yes
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No
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person?
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9 If selected yes in 8A, estimated supplies and estimated net tax liability during the period of registration
Type of Tax
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Turnover (Rs.)
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Net Tax Liability (Rs.)
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(i) Integrated Goods and Service Tax (IGST)
(ii) Central Goods and Service Tax (CGST)
(iii) State Goods and Service Tax (SGST)
9A
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If selected yes in 8A, period for which registration is required –
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From
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DD/MM/YYYY
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To
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DD/MM/YYYY
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10
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Reason to obtain registration
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1.
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Due to crossing the Threshold
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9. Aggregator
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2.
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Due to inter-State supply
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10.
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E-Commerce operator (other than facilitator to
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supply goods and/or services of other suppliers)
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3.
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Due to liability to pay as recipient of services
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11.
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Taxpayer selling through e-Commerce portal
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4.
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Due to transfer of Business which includes
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change in the ownership of business (if
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12.
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Voluntary Basis
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transferee is not a registered entity)
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5.
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Due to death of the Proprietor (if the
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13.
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Input Service Distributor only
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successor is not a registered entity)
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6. Due to de-merger
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14.
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Persons supplying goods and/or services on
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behalf of other registered taxable persons
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7.
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Due to change in constitution of business
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15.
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Other (Not covered above) – Specify
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8. Due to Merger /Amalgamation of two or more registered taxpayers
11. Indicate Existing Registrations, if applicable
Central Excise Registration Number
Service Tax Registration Number
State VAT Registration (TIN)
Central Sales Tax Registration Number
IEC No. (Importer Exporter Code Number )
Corporate Identity Number (CIN/ LLPIN/ FLLPIN/ FCRN)
GSTIN
Temporary Registration ID
12.
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Address of Principal Place of Business
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Building No./Flat No.
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Floor No.
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Name of the Premises/Building
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Road/Street
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Locality/Village
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City/District
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State
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PIN Code
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Latitude
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Longitude
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Contact Information
Office Email Address
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Office Telephone number
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STD
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Mobile Number
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Office Fax Number
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STD
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12A Nature of possession of premises
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Own
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Leased
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Rented
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Consent
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Shared
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12B Nature of Business Activity being carried out at above mentioned Premises (Please tick applicable)
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Factory / Manufacturing
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Wholesale Business
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Retail Business
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Warehouse/Deport
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Bonded Warehouse
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Service Provision
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Office/Sale Office
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Leasing Business
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Service Recipient
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EOU/ STP/ EHTP
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SEZ
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Input Service Distributor (ISD)
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Works Contract
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13. Details of Bank Accounts (s)
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Total number of Bank Accounts maintained by the applicant for conducting business
Details of Bank Account 1
Account Number
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Type of Account
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IFSC
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Bank Name
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Branch Address
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To be auto-populated (Edit mode)
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Note – Add more accounts ------
14. Details of the Goods/ Commodities supplied by the Business
Please specify top 5 Commodities
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Sr. No.
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Description of Goods
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HSN Code
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1
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15. Details of Services supplied by the Business.
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Please specify top 5 Services
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Sr. No.
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Description of Services
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Service Accounting Code
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1
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Mobile Number
Email address
Telephone No. with STD
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FAX No. with STD
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20. State Specific Information
Professional Tax Employee Code (EC) No.
Professional Tax Registration Certificate (RC) No.
State Excise License No. and the
Name of the person in whose name Excise License is held
a. Field 1
b. Field 2
c. ….
d. …..
e. Field n
21. Document Upload
A customized list of documents required to be uploaded (refer Rule …../) as per the field values in the form.
22. Consent
I on behalf of the holder of Aadhaar number <pre-filled based on Aadhaar number provided in the form> give consent to “Goods and Services Tax Network” to obtain my 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.
23. Verification (by authorized signatory)
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 there from
Place Name of Authorized Signatory ….……………………
Date Designation /Status……………………………………..………
E-Sign / Digital Signature
______________________________________________________________________________________
List of documents to be uploaded as evidence are as follows: -
1. Photographs (wherever specified in the Application Form)
(a) Proprietary Concern – Proprietor
(b) Partnership Firm / LLP – Managing/Authorized/Designated Partners (personal details of all partners is to be submitted but photos of only ten partners including that of Managing Partner is to be submitted)
(c) HUF – Karta
(d) Company – Managing Director or the Authorised Person
(e) Trust – Managing Trustee
(f) Association of Person or Body of Individual –Members of Managing Committee (personal details of all members is to be submitted but photos of only ten members including that of Chairman is to be submitted)
(g) Local Authority – CEO or his equivalent
(h) Statutory Body – CEO or his equivalent
(i) Others – Person in Charge
2. Constitution of Taxpayer: Partnership Deed in case of Partnership Firm, Registration Certificate/Proof of Constitution in case of Society, Trust, Club, Government Department, Association of Person or Body of Individual, Local Authority, Statutory Body and Others etc.
3. Proof of Principal/Additional Place of Business:
(a) For Own premises –
Any document in support of the ownership of the premises like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
(b) For Rented or Leased premises –
A copy of the valid Rent / Lease Agreement with any document in support of the ownership of the premises of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
(c) For premises not covered in (a) & (b) above –
A copy of the Consent Letter with any document in support of the ownership of the premises of the Consenter like Municipal Khata copy or Electricity Bill copy. For shared properties also, the same documents may be uploaded.
4 Bank Account Related Proof:
Scanned copy of the first page of Bank passbook / one page of Bank Statement
Opening page of the Bank Passbook held in the name of the Proprietor / Business Concern – containing the Account No., Name of the Account Holder, MICR and IFSC and Branch details.
5 Authorization Form:-
For each Authorised Signatory mentioned in the application form, Authorization or copy of Resolution of the Managing Committee or Board of Directors to be filed in the following format:
Declaration for Authorised Signatory (Separate for each signatory)
I/We ---
(Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc)
1. << Name of the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc>>
2.
3.
hereby solemnly affirm and declare that <<name of the authorized signatory>> to act as an authorized signatory for the business << GSTIN - Name of the Business>> for which application for registration is being filed/ is registered under the Goods and Service Tax Act, 20__.
All his actions in relation to this business will be binding on me/ us.
Signatures of the persons who are Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.
S. No. Full Name Designation/Status Signature 1.
2.
Acceptance as an authorized signatory
I <<(Name of the authorized signatory>> hereby solemnly accord my acceptance to act as authorized signatory for the above referred business and all my acts shall be binding on the business.
Signature of Authorised Signatory
Place (Name)
Date Designation/Status
Instruction for filling Application for New Registration.
1. Enter Name of taxpayer as recorded on PAN of the Business. In case of Proprietorship concern, enter name of proprietor at Legal Name and mention PAN of the proprietor. PAN shall be verified with Income Tax database.
2. Provide Email Id and Mobile Number of primary authorized 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.
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.
4. Following person can digitally sign application for New Registration: -
Constitution of Business
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Person who can digitally sign the application
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Proprietorship
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Proprietor
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Partnership
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Managing / Authorized Partners
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Hindu Undivided Family
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Karta
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Private Limited Company
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Managing / Whole-time Directors and Key Managerial
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Persons
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Public Limited Company
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Managing / Whole-time Directors and Key Managerial Person
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Society/ Club/ Trust/ AOP
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Members of Managing Committee
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Government Department
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Person In charge
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Public Sector Undertaking
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Managing / Whole-time Director and Key Managerial Person
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Unlimited Company
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Managing/ Whole-time Director and Key Managerial Person
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Limited Liability Partnership
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Designated Partners
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Local Authority
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Chief Executive Officer ( CEO) or Equivalent
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Statutory Body
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Chief Executive Officer ( CEO) or Equivalent
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Foreign Company
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Authorized Person in India
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Foreign Limited Liability Partnership
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Authorized Person in India
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Others
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Person In charge
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