GST Exam > GST Notes > Learn About GST : Updates and Rules > Final Registration Formats - Goods and Service Tax 17.05.2017
Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules PDF Download
| Download, print and study this document offline |
Please wait while the PDF view is loading
Page 1
1
GOODS AND SERVICE TAX RULES, 2017
REGISTRATION FORMS
LIST OF REGISTRATION FORMS
Page 2
1
GOODS AND SERVICE TAX RULES, 2017
REGISTRATION FORMS
LIST OF REGISTRATION FORMS
2
Sr. No Form
Number
Description
1. GST REG-01 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))
2. GST REG-02 Acknowledgement
3. GST REG-03 Notice for Seeking Additional Information / Clarification / Documents
relating to Application for <<Registration/Amendment/Cancellation >>
4. GST REG-04 Clarification/additional information/document for <Registration/
Amendment / Cancellation>
5. GST REG-05 Order of Rejection of Application for <Registration / Amendment /
Cancellation
6. GST REG-06 Registration Certificate
7. GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
8. GST REG -08 Order of Cancellation of Registration as Tax Deductor at source or Tax
Collector at source
9. GST REG-09 Application for Registration of Non Resident Taxable Person
10 GST REG 10 Application for registration of person supplying online information and data
base access or retrieval services from a place outside India to a person in India,
other than a registered person
11. GST REG-11 Application for extension of registration period by casual / non-resident
taxable person
12. GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
13. GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
14. GST REG-14 Application for Amendment in Registration Particulars (For all types of
registered persons)
15. GST REG-15 Order of Amendment
16. GST REG-16 Application for Cancellation of Registration
17. GST REG-17 Show Cause Notice for Cancellation of Registration
18. GST REG-18 Reply to the Show Cause Notice issued for Cancellation
Page 3
1
GOODS AND SERVICE TAX RULES, 2017
REGISTRATION FORMS
LIST OF REGISTRATION FORMS
2
Sr. No Form
Number
Description
1. GST REG-01 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))
2. GST REG-02 Acknowledgement
3. GST REG-03 Notice for Seeking Additional Information / Clarification / Documents
relating to Application for <<Registration/Amendment/Cancellation >>
4. GST REG-04 Clarification/additional information/document for <Registration/
Amendment / Cancellation>
5. GST REG-05 Order of Rejection of Application for <Registration / Amendment /
Cancellation
6. GST REG-06 Registration Certificate
7. GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
8. GST REG -08 Order of Cancellation of Registration as Tax Deductor at source or Tax
Collector at source
9. GST REG-09 Application for Registration of Non Resident Taxable Person
10 GST REG 10 Application for registration of person supplying online information and data
base access or retrieval services from a place outside India to a person in India,
other than a registered person
11. GST REG-11 Application for extension of registration period by casual / non-resident
taxable person
12. GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
13. GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
14. GST REG-14 Application for Amendment in Registration Particulars (For all types of
registered persons)
15. GST REG-15 Order of Amendment
16. GST REG-16 Application for Cancellation of Registration
17. GST REG-17 Show Cause Notice for Cancellation of Registration
18. GST REG-18 Reply to the Show Cause Notice issued for Cancellation
3
Sr. No Form
Number
Description
19. GST REG-19 Order for Cancellation of Registration
20. GST REG-20 Order for dropping the proceedings for cancellation of registration
21. GST REG-21 Application for Revocation of Cancellation of Registration
22.
GST REG-22
Order for revocation of cancellation of registration
23.
GST REG-23
Show Cause Notice for rejection of application for revocation of cancellation
of registration
24.
GST REG-24
Reply to the notice for rejection of application for revocation of cancellation of
registration
25 GST REG-25 Certificate of Provisional Registration
26 GST REG-26 Application for Enrolment of Existing Taxpayer
27 GST REG-27 Show Cause Notice for cancellation of provisional registration
28 GST REG-28 Order of cancellation of provisional registration
29 GST REG-29 Application for cancellation of provisional registration
30
GST REG-30
Form for Field Visit Report
Page 4
1
GOODS AND SERVICE TAX RULES, 2017
REGISTRATION FORMS
LIST OF REGISTRATION FORMS
2
Sr. No Form
Number
Description
1. GST REG-01 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))
2. GST REG-02 Acknowledgement
3. GST REG-03 Notice for Seeking Additional Information / Clarification / Documents
relating to Application for <<Registration/Amendment/Cancellation >>
4. GST REG-04 Clarification/additional information/document for <Registration/
Amendment / Cancellation>
5. GST REG-05 Order of Rejection of Application for <Registration / Amendment /
Cancellation
6. GST REG-06 Registration Certificate
7. GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
8. GST REG -08 Order of Cancellation of Registration as Tax Deductor at source or Tax
Collector at source
9. GST REG-09 Application for Registration of Non Resident Taxable Person
10 GST REG 10 Application for registration of person supplying online information and data
base access or retrieval services from a place outside India to a person in India,
other than a registered person
11. GST REG-11 Application for extension of registration period by casual / non-resident
taxable person
12. GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
13. GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
14. GST REG-14 Application for Amendment in Registration Particulars (For all types of
registered persons)
15. GST REG-15 Order of Amendment
16. GST REG-16 Application for Cancellation of Registration
17. GST REG-17 Show Cause Notice for Cancellation of Registration
18. GST REG-18 Reply to the Show Cause Notice issued for Cancellation
3
Sr. No Form
Number
Description
19. GST REG-19 Order for Cancellation of Registration
20. GST REG-20 Order for dropping the proceedings for cancellation of registration
21. GST REG-21 Application for Revocation of Cancellation of Registration
22.
GST REG-22
Order for revocation of cancellation of registration
23.
GST REG-23
Show Cause Notice for rejection of application for revocation of cancellation
of registration
24.
GST REG-24
Reply to the notice for rejection of application for revocation of cancellation of
registration
25 GST REG-25 Certificate of Provisional Registration
26 GST REG-26 Application for Enrolment of Existing Taxpayer
27 GST REG-27 Show Cause Notice for cancellation of provisional registration
28 GST REG-28 Order of cancellation of provisional registration
29 GST REG-29 Application for cancellation of provisional registration
30
GST REG-30
Form for Field Visit Report
4
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 the State ? District ?
4. Jurisdiction State Centre
Sector, Circle, Ward, Unit, etc.
others (specify)
Page 5
1
GOODS AND SERVICE TAX RULES, 2017
REGISTRATION FORMS
LIST OF REGISTRATION FORMS
2
Sr. No Form
Number
Description
1. GST REG-01 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))
2. GST REG-02 Acknowledgement
3. GST REG-03 Notice for Seeking Additional Information / Clarification / Documents
relating to Application for <<Registration/Amendment/Cancellation >>
4. GST REG-04 Clarification/additional information/document for <Registration/
Amendment / Cancellation>
5. GST REG-05 Order of Rejection of Application for <Registration / Amendment /
Cancellation
6. GST REG-06 Registration Certificate
7. GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
8. GST REG -08 Order of Cancellation of Registration as Tax Deductor at source or Tax
Collector at source
9. GST REG-09 Application for Registration of Non Resident Taxable Person
10 GST REG 10 Application for registration of person supplying online information and data
base access or retrieval services from a place outside India to a person in India,
other than a registered person
11. GST REG-11 Application for extension of registration period by casual / non-resident
taxable person
12. GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
13. GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
14. GST REG-14 Application for Amendment in Registration Particulars (For all types of
registered persons)
15. GST REG-15 Order of Amendment
16. GST REG-16 Application for Cancellation of Registration
17. GST REG-17 Show Cause Notice for Cancellation of Registration
18. GST REG-18 Reply to the Show Cause Notice issued for Cancellation
3
Sr. No Form
Number
Description
19. GST REG-19 Order for Cancellation of Registration
20. GST REG-20 Order for dropping the proceedings for cancellation of registration
21. GST REG-21 Application for Revocation of Cancellation of Registration
22.
GST REG-22
Order for revocation of cancellation of registration
23.
GST REG-23
Show Cause Notice for rejection of application for revocation of cancellation
of registration
24.
GST REG-24
Reply to the notice for rejection of application for revocation of cancellation of
registration
25 GST REG-25 Certificate of Provisional Registration
26 GST REG-26 Application for Enrolment of Existing Taxpayer
27 GST REG-27 Show Cause Notice for cancellation of provisional registration
28 GST REG-28 Order of cancellation of provisional registration
29 GST REG-29 Application for cancellation of provisional registration
30
GST REG-30
Form for Field Visit Report
4
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 the State ? District ?
4. Jurisdiction State Centre
Sector, Circle, Ward, Unit, etc.
others (specify)
5
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
To
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 of SEZ
(ii) Approval order number and date of order
(iii) Designation of approving authority
Read More
FAQs on Final Registration Formats - Goods and Service Tax 17.05.2017 - Learn About GST : Updates and Rules
| 1. What is the final registration format for Goods and Service Tax (GST) as of May 17, 2017? |  |
Ans. The final registration format for GST as of May 17, 2017, is a comprehensive system that requires businesses to register and provide detailed information about their goods and services for taxation purposes.
| 2. What is Goods and Service Tax (GST)? | |
Ans. Goods and Service Tax (GST) is a unified indirect tax system implemented in India that aims to simplify and streamline the taxation process by replacing multiple taxes such as excise duty, service tax, and value-added tax (VAT) with a single tax.
| 3. What are the key components of the Goods and Service Tax (GST) registration format? | |
Ans. The key components of the GST registration format include providing details about the business entity, such as name, address, and contact information, as well as information about the goods and services provided, turnover, and tax liabilities.
| 4. What are the benefits of registering under Goods and Service Tax (GST)? | |
Ans. Registering under GST offers several benefits, including the ability to claim input tax credits, simplified compliance processes, reduced tax cascading, increased transparency, and improved ease of doing business.
| 5. How can businesses register for Goods and Service Tax (GST)? | |
Ans. Businesses can register for GST by visiting the official GST portal and following the registration process outlined by the tax authorities. This typically involves providing the required information and documents online and completing the verification process.
Related Exams
About this Document
|
4.76/5 Rating |
|
Nov 15, 2024 Last updated |
Document Description: Final Registration Formats - Goods and Service Tax 17.05.2017 for GST 2024 is part of Learn About GST : Updates and Rules preparation.
The notes and questions for Final Registration Formats - Goods and Service Tax 17.05.2017 have been prepared according to the GST exam syllabus. Information about Final Registration Formats - Goods and Service Tax 17.05.2017 covers topics
like and Final Registration Formats - Goods and Service Tax 17.05.2017 Example, for GST 2024 Exam. Find important definitions, questions, notes, meanings, examples, exercises and tests below for Final Registration Formats - Goods and Service Tax 17.05.2017.
Introduction of Final Registration Formats - Goods and Service Tax 17.05.2017 in English is available as part of our Learn About GST : Updates and Rules
for GST & Final Registration Formats - Goods and Service Tax 17.05.2017 in Hindi for Learn About GST : Updates and Rules course.
Download more important topics related with notes, lectures and mock test series for GST
Exam by signing up for free. GST: Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules
Description
Full syllabus notes, lecture & questions for Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules - GST | Plus excerises question with solution to help you revise complete syllabus for Learn About GST : Updates and Rules | Best notes, free PDF download
Information about Final Registration Formats - Goods and Service Tax 17.05.2017
In this doc you can find the meaning of Final Registration Formats - Goods and Service Tax 17.05.2017 defined & explained in the simplest way possible. Besides explaining types of
Final Registration Formats - Goods and Service Tax 17.05.2017 theory, EduRev gives you an ample number of questions to practice Final Registration Formats - Goods and Service Tax 17.05.2017 tests, examples and also practice GST
tests
|
Explore Courses for GST exam
|
|
Signup for Free!
Signup to see your scores go up within 7 days! Learn & Practice with 1000+ FREE Notes, Videos & Tests.
Related Searches
Exam
,video lectures
,Extra Questions
,Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules
,Viva Questions
,Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules
,shortcuts and tricks
,ppt
,Free
,Sample Paper
,MCQs
,practice quizzes
,Final Registration Formats - Goods and Service Tax 17.05.2017 | Learn About GST : Updates and Rules
,Semester Notes
,mock tests for examination
,study material
,Important questions
,Objective type Questions
,Previous Year Questions with Solutions
,past year papers
,Summary
;
Additional Information about Final Registration Formats - Goods and Service Tax 17.05.2017 for GST Preparation
Final Registration Formats - Goods and Service Tax 17.05.2017 Free PDF Download
The Final Registration Formats - Goods and Service Tax 17.05.2017 is an invaluable resource that delves deep into the core of the GST exam.
These study notes are curated by experts and cover all the essential topics and concepts, making your preparation more efficient and effective.
With the help of these notes, you can grasp complex subjects quickly, revise important points easily,
and reinforce your understanding of key concepts. The study notes are presented in a concise and easy-to-understand manner,
allowing you to optimize your learning process. Whether you're looking for best-recommended books, sample papers, study material,
or toppers' notes, this PDF has got you covered. Download the Final Registration Formats - Goods and Service Tax 17.05.2017 now and kickstart your journey towards success in the GST exam.
Importance of Final Registration Formats - Goods and Service Tax 17.05.2017
The importance of Final Registration Formats - Goods and Service Tax 17.05.2017 cannot be overstated, especially for GST aspirants.
This document holds the key to success in the GST exam.
It offers a detailed understanding of the concept, providing invaluable insights into the topic.
By knowing the concepts well in advance, students can plan their preparation effectively.
Utilize this indispensable guide for a well-rounded preparation and achieve your desired results.
Final Registration Formats - Goods and Service Tax 17.05.2017 Notes
Final Registration Formats - Goods and Service Tax 17.05.2017 Notes offer in-depth insights into the specific topic to help you master it with ease.
This comprehensive document covers all aspects related to Final Registration Formats - Goods and Service Tax 17.05.2017.
It includes detailed information about the exam syllabus, recommended books, and study materials for a well-rounded preparation.
Practice papers and question papers enable you to assess your progress effectively.
Additionally, the paper analysis provides valuable tips for tackling the exam strategically.
Access to Toppers' notes gives you an edge in understanding complex concepts.
Whether you're a beginner or aiming for advanced proficiency, Final Registration Formats - Goods and Service Tax 17.05.2017 Notes on EduRev are your ultimate resource for success.
Final Registration Formats - Goods and Service Tax 17.05.2017 GST Questions
The "Final Registration Formats - Goods and Service Tax 17.05.2017 GST Questions" guide is a valuable resource for all aspiring students preparing for the
GST exam. It focuses on providing a wide range of practice questions to help students gauge
their understanding of the exam topics. These questions cover the entire syllabus, ensuring comprehensive preparation.
The guide includes previous years' question papers for students to familiarize themselves with the exam's format and difficulty level.
Additionally, it offers subject-specific question banks, allowing students to focus on weak areas and improve their performance.
Study Final Registration Formats - Goods and Service Tax 17.05.2017 on the App
Students of GST can study Final Registration Formats - Goods and Service Tax 17.05.2017 alongwith tests & analysis from the EduRev app,
which will help them while preparing for their exam. Apart from the Final Registration Formats - Goods and Service Tax 17.05.2017,
students can also utilize the EduRev App for other study materials such as previous year question papers, syllabus, important questions, etc.
The EduRev App will make your learning easier as you can access it from anywhere you want.
The content of Final Registration Formats - Goods and Service Tax 17.05.2017 is prepared as per the latest GST syllabus.
|
© EduRev
|
Education Revolution
|
Follow Us
|
Signup to see your scores
go up within 7 days!
Access 1000+ FREE Docs, Videos and Tests
Takes less than 10 seconds to signup