GOODS AND SERVICES TAX RULES, 2017

REGISTRATION FORMS

Form GST REG-01

(See Rule ___)

Application for Registration

(Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52)

Part –A

State /UT –    District -

(i)	Legal Name of the Business (As mentioned in PAN)
(ii)	PAN (Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
(iii)	Email Address
(iv)	Mobile Number
Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. Authorized signatory filing   the application shall provide his mobile number and email address.
Part –B
1.	Trade Name, if any
2.	Constitution of Business (Please Select the Appropriate)
(i) Proprietorship				(ii) Partnership
(iii) Hindu Undivided Family				(iv) Private Limited Company
(v) Public Limited Company				(vi) Society/Club/Trust/Association of Persons
(vii) Government Department				(viii) Public Sector Undertaking
(ix) Unlimited Company				(x) Limited Liability Partnership
(xi) Local Authority				(xii) Statutory Body
(xiii) Foreign Limited Liability Partnership				(xiv) Foreign Company Registered (in India)
(xv) Others (Please specify)
3.	Name of State				District
4.	Jurisdiction		State				Center
			Sector, Circle, Ward, Unit, etc. others (specify)
5.	Option for Composition		Yes   No
6. Composition Declaration I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified in the Act or Rules for opting to pay tax under the composition scheme.
6.1 Category of Registered Person < tick in check box>
(i) Manufacturers, other than manufacturers of such goods as may be notified by the Government for which option is not available
(ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II
(iii) Any other supplier eligible for composition levy.
7.	Date of commencement of business				DD/MM/YYYY
8.	Date on which liability to register arises				DD/MM/YYYY
9.	Are you applying for registration as a casual taxable person?				Yes		No
10.	If selected ‘Yes’ in Sr. No. 9, period for which registration is required				From DD/MM/YYYY		From DD/MM/YYYY
11.	If selected ‘Yes’ in Sr. No. 9, estimated supplies and estimated net tax liability during the period of registration
Sr. No.	Type of Tax				Turnover (Rs.)		Net Tax Liability (Rs.)
(i)	IGST
(ii)	CGST
(iii)	SGST
(iv)	UTGST
(v)	Cess
	Total
	Payment Details
	CIN				Date		Amount
12.	Are you applying for registration as a SEZ Unit?				Yes		No
	(i) Select name fo SEZ
	(ii) Approval order number and date of order
	(iii) Designation of approving authority
13.	Are you applying for registration as a SEZ Developer?				Yes		No
	(i) Select name of SEZ Developer
	(ii) Approval order number and date of order
	(iii) Designation of approving authority
14.	Reason to obtain registration:
	(i) Crossing the threshold				(viii) Merger /amalgamation of two or more registered persons
	(ii) Inter-State supply				(ix) Input Service Distributor
	(iii) Liability to pay tax as recipient of goods or services u/s 9(3) or 9(4)				(x) Person liable to pay tax u/s 9(5)
	(iv) Transfer of business which includes change in the ownership of business (if transferee is not a registered entity)				(xi) Taxable person supplying through e-Commerce portal
	(v) Death of the proprietor (if the successor is not a registered entity)				(xii) Voluntary Basis
	(vi) De-merger				(xiii) Persons supplying goods and/or services on behalf of other taxable person(s)
	(vii) Change in constitution of business				(xiv) Others (Not covered above) – Specify
15.	Indicate existing registrations wherever applicable
Registration number under Value Added Tax (TIN)
Central Sales Tax Registration Number
Entry Tax Registration Number
Entertainment Tax Registration Number
Hotel and Luxury Tax Registration Number
Central Excise Registration Number
Service Tax Registration Number
Corporate Identify Number/Foreign Company Registration Number
Limited Liability Partnership Identification Number/Foreign Limited Liability Partnership Identification Number
Importer/Exporter Code Number
Registration number under Medicinal and Toilet Preparations (Excise Duties) Act
Registration number under Shops and Establishment Act Temporary ID, if any
Others (Please specify)
16.	(a) Address of Principal Place of Business
Building No./Flat No.							Floor No.
Name of the Premises/Building							Road/Street
City/Town/Locality/Village							District
Taluka/Block
State							PIN Code
Latitude							Longitude
(b) Contact Information
Office Email Address						Office Telephone number			STD
Mobile Number						Office Fax Number			STD
(c) Nature of premises
Own		Leased			Rented		Consent	Shared		Others (specify)
(d) Nature of business activity being carried out at above mentioned premises (Please tick applicable)
Factory / Manufacturing					Wholesale Business			Retail Business
Warehouse/Depot					Bonded Warehouse			Supplier of services
Office/Sale Office					Leasing Business			Recipient of goods or services
EOU/ STP/ EHTP					Works Contract			Export
Import					Others (Specify)

 17. Details of Bank Accounts (s)