Form GST REG-07 (Application for Registration as Tax Deductor at source under GST)

Form GST REG-07

[See rule 12(1)]

Appli­ca­tion for Reg­is­tra­tion as Tax Deduc­tor at source (u/s 51) or Tax Col­lec­tor at source (u/s 52)

State /UT–                            District –

Part –A

 

(i)

Legal Name of the Tax Deduc­tor or Tax Col­lec­tor( As men­tioned in Per­ma­nent Account Number/ Tax Deduc­tion and Col­lec­tion Account Number)

(ii)

Per­ma­nent Account Number (Enter Per­ma­nent Account Num­ber of the Busi­ness; Per­ma­nent Account Num­ber of Indi­vid­ual in case of Pro­pri­etor­ship concern)

(iii)

Tax Deduc­tion and Col­lec­tion Account Number (Enter Tax Deduc­tion and Col­lec­tion Account Num­ber, if Per­ma­nent Account Num­ber is not available)

(iv)

Email Address

(v)

Mobile Num­ber

Note - Infor­ma­tion sub­mit­ted above is sub­ject to online ver­i­fi­ca­tion before pro­ceed­ing to fill up Part‑B.

Part –B

1

Trade Name, if any

2

Con­sti­tu­tion of Busi­ness (Please Select the Appropriate)

(i) Pro­pri­etor­ship

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(ii) Part­ner­ship

□

(iii) Hin­du Undi­vid­ed Family

□

(iv)  Pri­vate Lim­it­ed Company

□

(v) Pub­lic Lim­it­ed Company

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(vi) Society/Club/Trust/Association of Persons

□

(vii) Gov­ern­ment Department

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(viii) Pub­lic Sec­tor Undertaking

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(ix) Unlim­it­ed Company

□

(x) Lim­it­ed Lia­bil­i­ty Partnership

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(xi) Local Authority

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(xii) Statu­to­ry Body

□

(xiii) For­eign Lim­it­ed Lia­bil­i­ty Partnership

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(xiv) For­eign Com­pa­ny Reg­is­tered (in India)

□

(xv)  Oth­ers (Please specify)

□

3

Name of the State

⏏

Dis­trict

⏏

4

Juris­dic­tion -

State

Cen­tre

Sec­tor /Circle/ Ward /Charge/Unit etc.

5

Type of registration

Tax Deduc­tor            Tax Collector

6.

Gov­ern­ment (Cen­tre / State/Union Territory)

Cen­ter                               State/UT

7.

Date of lia­bil­i­ty to deduct/collect tax

DD/MM/YYYY

8.

(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
Block/Taluka
Lat­i­tude					Lon­gi­tude
State					PIN Code
(b) Con­tact Information
Office Email Address				Office Tele­phone number
Mobile Num­ber				Office Fax Number
©	Nature of pos­ses­sion of premises
Own		Leased		Rent­ed		Con­sent	Shared	Others(specify)
9.	Have you obtained any other reg­is­tra­tions under Goods and Serivces Tax in the same State?			Yes                                  No
10	If Yes, men­tion Goods and Ser­vices Tax Iden­ti­fi­ca­tion Number
11	IEC (Importer Exporter Code), if applic­a­ble
12	Details of DDO (Draw­ing and Dis­burs­ing Offi­cer) / Per­son respon­si­ble for deduct­ing tax/collecting tax
Par­tic­u­lars
Name			First Name			Mid­dle Name		Last Name
Father’s Name
Pho­to
Date of Birth			DD/MM/YYYY			Gen­der		<Male, Female, Other>
Mobile Num­ber				Email address
Tele­phone No. with STD
Des­ig­na­tion /Status				Direc­tor Iden­ti­fi­ca­tion Num­ber  (if any)
Per­ma­nent Account Number				Aad­haar Number
Are you a cit­i­zen of India?			Yes / No	Pass­port No.  (in case of Foreigners)
Res­i­den­tial Address
Build­ing No/Flat No				Floor No
Name of the Premises/Building				Locality/Village
State				PIN Code
13.  Details of Autho­rised Signatory Check­box for Pri­ma­ry Autho­rised Signatory

 

Details of Sig­na­to­ry No. 1                                                                           Note – Add more …
14.	Con­sent   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 be used for val­i­dat­ing iden­ti­ty of the Aad­har hold­er and will be shared with Cen­tral Iden­ti­ties Data Repos­i­to­ry only for the pur­pose of authentication.
15.	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 (Sig­na­ture) Place:                                      Name of DDO/ Per­son respon­si­ble for deduct­ing tax/collecting tax/Authorised Sig­na­to­ry Date:                                                                                                                                                                                    Designation

Par­tic­u­lars First Name Mid­dle Name Last Name Name Pho­to Name of Father Date of Birth DD/MM/YYYY Gen­der <Male, Female, Other> Mobile Num­ber Email address Tele­phone No. with STD Des­ig­na­tion /Status Direc­tor Iden­ti­fi­ca­tion Num­ber  (if any) Per­ma­nent Account Number Aad­haar Number Are you a cit­i­zen of India? Yes / No Pass­port No. (in case of foreigners)

Res­i­den­tial Address (With­in the Country) Build­ing No/Flat No Floor No Name of the Premises/Building Road/Street City/Town/Locality/Village Dis­trict State PIN Code Block/Taluka

 

List of doc­u­ments to be uploaded (not applic­a­ble to a depart­ment or estab­lish­ment of the Cen­tral Gov­ern­ment or State Gov­ern­ment or Local Author­i­ty or Gov­ern­men­tal agencies):-

 

Instruc­tions for sub­mis­sion of appli­ca­tion for reg­is­tra­tion as Tax Deductor/ Tax Collector.

1. Enter name of Tax Deduc­tor /Tax Col­lec­tor as record­ed on Tax Deduc­tion and Col­lec­tion Account Number/ Per­ma­nent Account Num­ber of the Busi­ness. Tax Deduc­tion and Col­lec­tion Account Number/Permanent Account Num­ber shall be ver­i­fied with Income Tax
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
3. Per­son who is act­ing as DDO/ Per­son deducting/collecting tax can sign the
4. The appli­ca­tion filed by under­men­tioned per­sons shall be signed

 

Sr. No	Type of Applicant	Dig­i­tal Sig­na­ture required
1.	Pri­vate Lim­it­ed Com­pa­ny Pub­lic Lim­it­ed Com­pa­ny Pub­lic Sec­tor Under­tak­ing Unlim­it­ed Company Lim­it­ed Lia­bil­i­ty Part­ner­ship For­eign Company For­eign Lim­it­ed Lia­bil­i­ty Partnership	Dig­i­tal Sig­na­ture Certificate(DSC) class 2 and above
2.	Oth­er than above	Dig­i­tal Sig­na­ture Cer­tifi­cate class 2 and above, e‑Signature or any oth­er mode as spec­i­fied or as may be notified.

5. All infor­ma­tion relat­ing to Per­ma­nent Account Num­ber, Aad­haar, Direc­tor Iden­ti­fi­ca­tion Num­ber, Chal­lan Iden­ti­fi­ca­tion Num­ber shall be val­i­dat­ed online by the sys­tem and Acknowl­edg­ment Receipt Num­ber will be gen­er­at­ed after suc­cess­ful val­i­da­tion of all the filled
6. Sta­tus of the appli­ca­tion filed online can be tracked on the Common
7. No fee is payable for fil­ing appli­ca­tion for

Autho­rised shall not be a minor.

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