GST REG-07 Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20--
Posted on
10 June 2022 Category : Forms
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PAN
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Aadhaar Number
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Are you a citizen of
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Yes / No
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Passport No. (in case of
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India?
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foreigners)
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Residential Address
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Building No/Flat No
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Floor No
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Name of the
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Road/Street
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Premises/Building
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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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15.
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Consent
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I on behalf of the holder of Aadhar number <pre-filled based on Aadhar number provided in the form> give
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consent to “Goods and Services Tax Network” to obtain my details from UIDAI for the purpose of
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authentication. “Goods and Services Tax Network” has informed me that identity information would only
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be used for validating identity of the Aadhar holder and will be shared with Central Identities Data
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Repository only for the purpose of authentication.
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16.
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Verification
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I hereby solemnly affirm and declare that the information given herein above is true and correct to the
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best of my knowledge and belief and nothing has been concealed there from
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(Digital Signature/E-Sign)
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Place
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Name of DDO/ Person responsible for deducting tax/collecting tax
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Date
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Designation
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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: -
Sr. No
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Type of Applicant
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Digital Signature required
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1.
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Private Limited Company
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Digital Signature Certificate(DSC)
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Public Limited Company
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Public Sector Undertaking
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Unlimited Company
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Limited Liability Partnership
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Foreign Company
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Foreign Limited Liability Partnership
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2.
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Other than above
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Digital Signature Certificate
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e-Signature
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or
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as may be notified
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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:
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Transferability of Bill of Lading
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Travelers to India under import duty exemption, Frequently Asked Questions Part 2
Triangular export
Triangular shipment
Types of Insurance Documents.
Is DP terms of payment safe in export business?
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How to obtain Phyto sanitary certificate. What is phytosanitary certification
How to obtain waiver on detention/ demurrage on imported goods/container from Shipping company/CFS
What is Manifest Hold by US customs on import
What is MET exam in US import customs clearance
Impact of GST on imports in India
Applicable import duty after GST implantation
How to calculate IGST under imports?
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Linking IEC with GSTIN in customs
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Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20-- GST REG-07
Please reconfirm the correctness of below mentioned GST form with GST authorities.
GST REG-07 is arranged to use for Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20-- GST REG-07
The pdf format of GST REG-07 for Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20-- GST REG-07 is given below to click and download:
Download GST REG-07 in pdf format: 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)
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Name of the State
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District
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Sector, Circle, Ward, etc. as
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applicable
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Center Jurisdiction
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8
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Type of registration
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Tax detector
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Tax Collector
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Type of Government (For Government departments only)
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State
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Centre
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10
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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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Contact Information
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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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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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12
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Have you obtained any other registrations under GST in the
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Yes
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No
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same State?
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If Yes, mention GSTIN
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13
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IEC (Importer Exporter Code), if applicable
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14
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Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/collecting tax
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Particulars
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First Name
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Middle Name
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Surname
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Name
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Name of Father
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Date of Birth
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DD/MM/YYYY
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Gender
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<Male, Female, Other>
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Mobile Number
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Email address
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Telephone No. with
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STD
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Designation /Status
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Director Identification
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Number (if any)
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