Practitioner Formats - Goods and Service Tax, 03.06.2017 | Goods and Service Tax Forms - GST PDF Download

 Page 1


1 
 
GOODS AND SERVICES TAX RULES, 2017  
GOODS AND SERVICE TAX PRACTITIONER 
FORMATS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2


1 
 
GOODS AND SERVICES TAX RULES, 2017  
GOODS AND SERVICE TAX PRACTITIONER 
FORMATS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
List of Goods and Service Tax Formats 
 
Sr. No.  Form No. 
Description  
1. GST PCT - 1 
Application for Enrolment as Goods and Service Tax Practitioner 
2. 
GST PCT-02 
 
Enrolment Certificate for Goods and Service Tax Practitioner 
 
3. GST PCT-03 
Show Cause Notice for disqualification 
4. GST PCT-04 
Order of Rejection of Application for enrolment as GST Practitioner/ Or  
Disqualification to function as GST Practitioner 
5. GST PCT-05 
Authorization/withdrawal of authorization of Goods and Service Tax 
Practitioner. 
	
	 	
Page 3


1 
 
GOODS AND SERVICES TAX RULES, 2017  
GOODS AND SERVICE TAX PRACTITIONER 
FORMATS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
List of Goods and Service Tax Formats 
 
Sr. No.  Form No. 
Description  
1. GST PCT - 1 
Application for Enrolment as Goods and Service Tax Practitioner 
2. 
GST PCT-02 
 
Enrolment Certificate for Goods and Service Tax Practitioner 
 
3. GST PCT-03 
Show Cause Notice for disqualification 
4. GST PCT-04 
Order of Rejection of Application for enrolment as GST Practitioner/ Or  
Disqualification to function as GST Practitioner 
5. GST PCT-05 
Authorization/withdrawal of authorization of Goods and Service Tax 
Practitioner. 
	
	 	
3 
 
 
Form GST PCT - 1 
[See Rule --- ] 
Application for Enrolment as Goods and Services Tax Practitioner  
Part –A 
 State /UT –   District -  
(i) Name of the Goods and Services Tax Practitioner   
(As mentioned in PAN) 
 
(ii)  PAN   
(iii) Email Address  
(iv) Mobile Number  
Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. 
   
   PART B 
 
1. Enrolling Authority  Centre  
  State  
 
2. State/UT   
3. Date of application   
4 Enrolment sought as:  (1) Chartered Accountant holding COP 
(2) Company Secretary holding COP 
(3) Cost and Management Accountant holding COP 
(4) Advocate  
(5) Graduate or Postgraduate degree in Commerce 
(6) Graduate or Postgraduate degree in Banking 
(7) Graduate or Postgraduate degree in Business 
Administration  
(8)  Graduate or Postgraduate degree in Business 
Management 
(9) Degree examination of any recognized Foreign 
University 
(10)  Retired Government Officials 
5. Membership Number  
5.1 Membership Type (drop down will 
change based the institute selected ) 
 
5.1 Date of Enrolment / Membership  
5.2 Membership Valid upto  
Page 4


1 
 
GOODS AND SERVICES TAX RULES, 2017  
GOODS AND SERVICE TAX PRACTITIONER 
FORMATS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
List of Goods and Service Tax Formats 
 
Sr. No.  Form No. 
Description  
1. GST PCT - 1 
Application for Enrolment as Goods and Service Tax Practitioner 
2. 
GST PCT-02 
 
Enrolment Certificate for Goods and Service Tax Practitioner 
 
3. GST PCT-03 
Show Cause Notice for disqualification 
4. GST PCT-04 
Order of Rejection of Application for enrolment as GST Practitioner/ Or  
Disqualification to function as GST Practitioner 
5. GST PCT-05 
Authorization/withdrawal of authorization of Goods and Service Tax 
Practitioner. 
	
	 	
3 
 
 
Form GST PCT - 1 
[See Rule --- ] 
Application for Enrolment as Goods and Services Tax Practitioner  
Part –A 
 State /UT –   District -  
(i) Name of the Goods and Services Tax Practitioner   
(As mentioned in PAN) 
 
(ii)  PAN   
(iii) Email Address  
(iv) Mobile Number  
Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. 
   
   PART B 
 
1. Enrolling Authority  Centre  
  State  
 
2. State/UT   
3. Date of application   
4 Enrolment sought as:  (1) Chartered Accountant holding COP 
(2) Company Secretary holding COP 
(3) Cost and Management Accountant holding COP 
(4) Advocate  
(5) Graduate or Postgraduate degree in Commerce 
(6) Graduate or Postgraduate degree in Banking 
(7) Graduate or Postgraduate degree in Business 
Administration  
(8)  Graduate or Postgraduate degree in Business 
Management 
(9) Degree examination of any recognized Foreign 
University 
(10)  Retired Government Officials 
5. Membership Number  
5.1 Membership Type (drop down will 
change based the institute selected ) 
 
5.1 Date of Enrolment / Membership  
5.2 Membership Valid upto  
4 
 
6 Advocates registered with  Bar (Name of 
Bar Council) 
 
6.1 Registration Number as given by Bar  
6.2 Date of Registration  
6.3 Valid up to  
7 Retired Government Officials Retired from Centre/ State 
7.1 Date of Retirement  
7.2 Designation of the post held at the time of 
retirement 
Scanned copy of Pension Certificate issued by AG office or 
any other document evidencing retirement 
8. Applicant Details   
8.1 Full name as per PAN  
8.2 Father’s Name  
8.3 Date of Birth   
8.4 Photo  
8.5 Gender   
8.6 Aadhaar  <optional> 
8.7 PAN  < Pre filled from Part A> 
8.8 Mobile Number  <Pre filled from Part A> 
8.9 Landline Number   
8.10 Email id  < Pre filled from Part A> 
9. Professional Address   (Any three will be mandatory) 
9.1 Building No./ Flat No./ Door No.  
9.2 Floor No.   
9.3 Name of the Premises / Building   
9.4 Road / Street Lane   
9.5 Locality / Area / Village   
9.6 District    
9.7 State    
9.8 PIN Code   
10. Qualification Details   
Page 5


1 
 
GOODS AND SERVICES TAX RULES, 2017  
GOODS AND SERVICE TAX PRACTITIONER 
FORMATS 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
List of Goods and Service Tax Formats 
 
Sr. No.  Form No. 
Description  
1. GST PCT - 1 
Application for Enrolment as Goods and Service Tax Practitioner 
2. 
GST PCT-02 
 
Enrolment Certificate for Goods and Service Tax Practitioner 
 
3. GST PCT-03 
Show Cause Notice for disqualification 
4. GST PCT-04 
Order of Rejection of Application for enrolment as GST Practitioner/ Or  
Disqualification to function as GST Practitioner 
5. GST PCT-05 
Authorization/withdrawal of authorization of Goods and Service Tax 
Practitioner. 
	
	 	
3 
 
 
Form GST PCT - 1 
[See Rule --- ] 
Application for Enrolment as Goods and Services Tax Practitioner  
Part –A 
 State /UT –   District -  
(i) Name of the Goods and Services Tax Practitioner   
(As mentioned in PAN) 
 
(ii)  PAN   
(iii) Email Address  
(iv) Mobile Number  
Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. 
   
   PART B 
 
1. Enrolling Authority  Centre  
  State  
 
2. State/UT   
3. Date of application   
4 Enrolment sought as:  (1) Chartered Accountant holding COP 
(2) Company Secretary holding COP 
(3) Cost and Management Accountant holding COP 
(4) Advocate  
(5) Graduate or Postgraduate degree in Commerce 
(6) Graduate or Postgraduate degree in Banking 
(7) Graduate or Postgraduate degree in Business 
Administration  
(8)  Graduate or Postgraduate degree in Business 
Management 
(9) Degree examination of any recognized Foreign 
University 
(10)  Retired Government Officials 
5. Membership Number  
5.1 Membership Type (drop down will 
change based the institute selected ) 
 
5.1 Date of Enrolment / Membership  
5.2 Membership Valid upto  
4 
 
6 Advocates registered with  Bar (Name of 
Bar Council) 
 
6.1 Registration Number as given by Bar  
6.2 Date of Registration  
6.3 Valid up to  
7 Retired Government Officials Retired from Centre/ State 
7.1 Date of Retirement  
7.2 Designation of the post held at the time of 
retirement 
Scanned copy of Pension Certificate issued by AG office or 
any other document evidencing retirement 
8. Applicant Details   
8.1 Full name as per PAN  
8.2 Father’s Name  
8.3 Date of Birth   
8.4 Photo  
8.5 Gender   
8.6 Aadhaar  <optional> 
8.7 PAN  < Pre filled from Part A> 
8.8 Mobile Number  <Pre filled from Part A> 
8.9 Landline Number   
8.10 Email id  < Pre filled from Part A> 
9. Professional Address   (Any three will be mandatory) 
9.1 Building No./ Flat No./ Door No.  
9.2 Floor No.   
9.3 Name of the Premises / Building   
9.4 Road / Street Lane   
9.5 Locality / Area / Village   
9.6 District    
9.7 State    
9.8 PIN Code   
10. Qualification Details   
5 
 
10.1 Qualifying Degree   
10.2 Affiliation University / Institute   
 
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. 
  
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 therefrom. 
 Place < DSC /E-sign of  the Applicant/EVC> 
 Date < Name of the Applicant> 
 
 
 
 
Acknowledgment  
 
Application Reference Number (ARN) -  
You have filed the application successfully.  
GSTIN, if available: 
Legal Name:  
Form No. : 
Form Description : 
Date of Filing:  
Time of filing: 
Center Jurisdiction: 
State Jurisdiction : 
Filed by : 
Temporary reference number, (TRN) if any:  
Place:  
It is a system generated acknowledgement and does not require any signature.                       
Note - The status of the application can be viewed through “Track Application Status” at dash board on the GST 
Portal.