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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 - Goods and Service Tax Forms - GST
| 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.
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