GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20--

Posted on 10 June 2022 Category : Forms

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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	¢	Partnership			¢

Hindu Undivided Family	¢	Private Limited Company		¢

Public Limited Company	¢	Society/Club/Trust/Association of Persons		¢

Government Department	¢	Public Sector Undertaking		¢

Unlimited Company	¢	Limited Liability Partnership		¢

Local Authority	¢	Statutory Body			¢

Foreign Limited Liability Partnership	¢	Foreign Company Registered (in India)		¢

Others ( Please Specify )	¢					¢

5	Name of the State	?			District	?
5A	Sector, Circle, Ward, etc.
	as applicable

5B	Center Jurisdiction	?
6	Option For Composition	Yes	¢ No	¢

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	Date of commencement of business.	DD/MM/YYYY

8	Date on which liability to pay tax arises	DD/MM/YYYY

8A	Are you applying for registration as a casual taxable	Yes	No
	person?

9 If selected yes in 8A, estimated supplies and estimated net tax liability during the period of registration

Type of Tax

Turnover (Rs.)

Net Tax Liability (Rs.)

(i) Integrated Goods and Service Tax (IGST)

(ii) Central Goods and Service Tax (CGST)

(iii) State Goods and Service Tax (SGST)

If selected yes in 8A, period for which registration is required –

From

DD/MM/YYYY

Reason to obtain registration

Due to crossing the Threshold

9. Aggregator

Due to inter-State supply

10.

E-Commerce operator (other than facilitator to

Mobile Number

Email address

Telephone No. with STD	FAX No. with STD

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 h="109">

supply goods and/or services of other suppliers)

Due to liability to pay as recipient of services

11.

Taxpayer selling through e-Commerce portal

Due to transfer of Business which includes

change in the ownership of business (if

12.

Voluntary Basis

transferee is not a registered entity)

Due to death of the Proprietor (if the

13.

Input Service Distributor only

successor is not a registered entity)

6. Due to de-merger

14.

Persons supplying goods and/or services on

behalf of other registered taxable persons

Due to change in constitution of business

15.

Other (Not covered above) – Specify

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.	Address of Principal Place of Business

Building No./Flat No.	Floor No.

Name of the Premises/Building	Road/Street

Locality/Village	City/District

State		PIN Code

Latitude	Longitude

Contact Information

Office Email Address

Office Telephone number

STD

Mobile Number

Office Fax Number

STD

12A Nature of possession of premises

Own

Leased

Rented

Consent

Shared

12B Nature of Business Activity being carried out at above mentioned Premises (Please tick applicable)

&nbof Managing Partner is to be submitted)

(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>>

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.

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.

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

4. Following person can digitally sign application for New Registration: -

Constitution of Business	Person who can digitally sign the application

Proprietorship	Proprietor

Partnership	Managing / Authorized Partners

Hindu Undivided Family	Karta

Private Limited Company	Managing / Whole-time Directors and Key Managerial
	Persons

Public Limited Company	Managing / Whole-time Directors and Key Managerial Person

Society/ Club/ Trust/ AOP	Members of Managing Committee

Government Department	Person In charge

Public Sector Undertaking	Managing / Whole-time Director and Key Managerial Person

Unlimited Company	Managing/ Whole-time Director and Key Managerial Person

Limited Liability Partnership	Designated Partners

Local Authority	Chief Executive Officer ( CEO) or Equivalent

Statutory Body	Chief Executive Officer ( CEO) or Equivalent

Foreign Company	Authorized Person in India

Foreign Limited Liability Partnership	Authorized Person in India

Others	Person In charge

13. Details of Bank Accounts (s)

Total number of Bank Accounts maintained by the applicant for conducting business

Details of Bank Account 1

Account Number

Type of Account		IFSC

Bank Name

Branch Address	To be auto-populated (Edit mode)

Note – Add more accounts ------

14. Details of the Goods/ Commodities supplied by the Business

Please specify top 5 Commodities

Sr. No.

Description of Goods

HSN Code

…

15. Details of Services supplied by the Business.

Please specify top 5 Services

Sr. No.

Description of Services

Service Accounting Code

…

16. Details of Additional Place of Business(s)

Number of additional places

Premises 1

Details of Additional Place of Business

Building No/Flat No

Floor No

Name of the Premises/Building

Road/Street

Locality/Village

City/District

State

PIN Code

Contact Information

Office Email Address

Office Telephone number

STD

5. Information in respect of Authorized Representative is optional. Please select your Authorized representative from the list as provided under Tax Return Preparer (TRP).

6. State specific information are relevant for the concerned State only.

7. Application filed by undermentioned persons shall be signed digitally: -

Sr. No	Type of Applicant	Digital Signature required

1.	Private Limited Company	Digital Signature Certificate(DSC)
	Public Limited Company
	Public Sector Undertaking
	Unlimited Company
	Limited Liability Partnership
	Foreign Company
	Foreign Limited Liability Partnership

2.	Other than above	Digital Signature Certificate
		e-Signature
		or
		as may be notified

8. All information related to PAN, Aadhaar, DIN, CIN shall be online validated by the system and Acknowledgment Receipt Number will be generated after successful validation of all the filled information.

9. Status of the online filed Application can be tracked on the Common Portal.

10. No fee is payable for filing application for registration.

11. Authorised signatory should not be a minor.

12. Any person having multiple business verticals within a State, requiring a separate

registration for any of its business verticals under sub-section (2) of section 19 shall need to apply in respect of each of the verticals subject to the following conditions: Such person has more than one business vertical as defined under sub-section (18) of section 2 of the Act.

13. A registered taxable person eligible to obtain separate registration for business verticals may file separate application in FORM GST REG-1 in respect of each such vertical.

14 After approval of application Registration Certificate shall be made available indicating all additional places of business for the principal place of business and separate registration certificate for every declared additional place of business indicating the address of that place besides address of principal place of business. Such certificate shall be made available to the applicant on the Common Portal.

15. The certificate of registration shall be effective from the date on which the person becomes liable to registration where the application for registration has been submitted within 30 days from such date. In case application for registration is filled after 30 days, certificate of registration shall be effective from the date of registration.

Useful Information Hyperlinks:

Procedures to get GST Registration number for IT exempted proprietorship firms.
Process of application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.

Mobile Number

Office Fax Number

STD

16A Nature of possession of premises

Own

Leased

Rented

Consent

Shared

16 B Nature of Business Activity being carried out at above mentioned Premises (Please tick applicable)

Factory / Manufacturing

Wholesale Business

Retail Business

Warehouse/Deport

Bonded Warehouse

Service Provision

Office/Sale Office

Leasing Business

Service Recipient

EOU/ STP/ EHTP

SEZ

InST-2251.aspx"> Procedure for obtaining Registration number of GSTIN
<a href="/Different-application-Forms-for-registra

put Service Distributor

(ISD)

Works Contract

Note – Add more -------

17. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of

Managing Committee of Associations/Board of Trustees etc.

Particulars	First Name	Middle Name	Surname

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)

PAN					Aadhaar Number

Are you a citizen of	Yes / No			Passport No. (in case of
India?					foreigners)


	Residential Address

	Building No/Flat No					Floor No

	Name of the Premises/Building				Road/Street

	Locality/Village					City/District

State

PIN Code

Note – Add more -------

18. Details of Authorized Signatory

Checkbox for Primary Authorized Signatory

Details of Signatory No. 1

Particulars

First Name

Middle Name

Surname

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)

PAN

Aadhaar Number

Are you a citizen of

Yes / No

Passport No. (in case of

India?

foreigners)

Residential Address

Building No/Flat No

Floor No

Name of the Premises/Building

Road/Street

Locality/Village

City/District

State

PIN Code

Note – Add more ---

19. Details of Authorized Representative

Enrolment ID

First Name

Middle Name

Last Name

Name of Person

Status

Comments

harish: On 24 January 2020 for become of GST practitioners , I have made this in the process of submitting the Application for New Registration & GST REG-01. In this regard you have given the e-mail ID for accessing the GST Portal for the first time for submitting this application form. pls help is this correct or wrong.

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