GST REG-07 Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20--

;                    

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

Road/Street

Premises/Building

Locality/Village

City/District

State

PIN Code

15.

Consent

I on behalf of the holder of Aadhar number <pre-filled based on Aadhar 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

List of documents to be uploaded as evidence are as follows: -

1. Proof of Principal Place of Business:

(a) For Own premises –

Any document in support of the ownership of the premises like Latest Property Tax Receipt or Municipal Katha 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 Katha 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.

Instruction for filling Application for Registration as Tax Deductor/Tax Collector.

1. Enter Name of Tax Deductor/Tax Collector as recorded on TAN/ PAN of the Business. TAN/PAN shall be verified with Income Tax database.

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.

3. Person who is acting as DDO/ Person deducting/collecting tax can sign the application.

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

5. 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.

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

7. No fee is payable for filing application for 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.
 Procedure for obtaining Registration number of GSTIN
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
REG-07.pdf

Government of India / State Government

Department of -------

Form GST REG-07

[See Rule ----]

Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20--

Part –A

1 Legal Name of the Tax detector/ Tax Collector (As mentioned in PAN/ TAN)

2A PAN (Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)

2B TAN (Enter TAN taken for place of business)

2C Email Address

2D Mobile Number

Note - Information submitted at Sr. No. 1 to 2D 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)