Gst Registration Gst Reg 7
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Download Form
Download Form
Government of India / State Government
Department of -------
Form GST REG-07
[See Rule ----]
Application for Registration as Tax Deductor or Tax Collector at Source under Section --- of the Goods
and Service Tax Act, 20--
1
Legal Name of the Tax Deductor/ Tax Collector( As mentioned in PAN/ TAN)
2A
PAN (Enter PAN of the Business; PAN of Individual in case of Proprietorship concern)
Part –A
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.
3
Trade Name (optional)
Part –B
4
5
6
7
8
9
Constitution of Business (Please Select the Appropriate)
Name of the State
Sector, Circle, Ward, etc. as
applicable
Center Jurisdiction
Type of registration
⏏
⏏
⏏
District
⏏
Tax Deductor
Tax Collector
Type of Government (For Government departments only)
State
Center
10
Address of Principal place of business
Building No./Flat No.
Name of the Premises/Building
Locality/Village
State
Contact Information
Office Email Address
Floor No.
Road/Street
City/District
PIN Code
Office Telephone number
STD
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Mobile Number
11
Nature of possession of premises
Office Fax Number
STD
Own
Leased
Rented
Consent
Have you obtained any other registrations under GST in the
same State?
Yes
Shared
No
If Yes, mention GSTIN
IEC (Importer Exporter Code), if applicable
Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/collecting tax
12
13
14
Particulars
First Name
Middle Name
Surname
Name
Name of Father
Date of Birth
DD/MM/YYYY
Gender
<Male, Female, Other>
Mobile Number
Email address
Yes / No
Telephone No. with
STD
Designation /Status
PAN
Are you a citizen of
India?
Residential Address
Building No/Flat No
Name of the
Premises/Building
Locality/Village
State
15.
Consent
Director Identification
Number (if any)
Aadhaar Number
Passport No. (in case of
foreigners)
Floor No
Road/Street
City/District
PIN Code
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
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be used for validating identity of the Aadhar holder and will be shared with Central Identities Data
Repository only for the purpose of authentication.
Verification
16.
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
Place
Date
Name of DDO/ Person responsible for deducting tax/collecting tax
(Digital Signature/E-Sign)
Designation
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 Khata 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 Khata 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:-
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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
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.
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