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

 

be used for validating identity of the Aadhar holder and will be shared with Central Identities Data

 
 

Repository only for the purpose of authentication.

 
       

16.

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 there from

 
   

(Digital Signature/E-Sign)

 
 

Place

Name of DDO/ Person responsible for deducting tax/collecting tax

 
 

Date

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

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

     

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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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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)

5

   

Name of the State

?

District

 

?

 

6

   

Sector, Circle, Ward, etc. as

?

               
   

applicable

               

7

   

Center Jurisdiction

?

               

8

   

Type of registration

       

Tax detector

Tax Collector

   
                         

9

   

Type of Government (For Government departments only)

 

State

Centre

 
                           

10

   

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

       
                       

Contact Information

                     
                 

Office Email Address

 

Office Telephone number

STD

         
                             

Mobile Number

     

Office Fax Number

 

STD

                   
                                         
                                               

11

 

Nature of possession of premises

                                   
                                             
   

Own

 

Leased

 

Rented

   

Consent

     

Shared

 
                                           

12

 

Have you obtained any other registrations under GST in the

   

Yes

       

No

 
               
               
   

same State?

                                         
                                           
   

If Yes, mention GSTIN

                                   
                                           

13

 

IEC (Importer Exporter Code), if applicable

                                   
                                 

14

 

Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/collecting tax

 
                                       

Particulars

 

First Name

 

Middle Name

 

Surname

               
                                             

Name

                                           
                                           

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)

                         
                     


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