Form GST REG-10
[See rule 14(1)]
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.
Part –A
State /UT – District -
(i) | Legal Name of the person | |
(ii) | Permanent Account Number of the person, if any | |
(iii) | Tax identification number or unique number on the basis of which the entity is identified by the Government of that country | |
(iv) | Name of the Authorised Signatory | |
(v) | Permanent Account Number of the Authorised Signatory | |
(vi) | Email Address of the Authorised Signatory | |
(vii) | Mobile Number of the Authorised Signatory (+91) | |
Note - Relevant information submitted above is subject to online verification, where practicable, before proceeding to fill up Part‑B. |
Part ‑B
1. | Details of Authorised Signatory (shall be resident of India) | ||
First Name | Middle Name | Last Name | |
Photo | |||
Gender | Male / Female / Others | ||
Designation | |||
Date of Birth | DD/MM/YYYY | ||
Father’s Name | |||
Nationality | |||
Aadhaar, if any | |||
Address of the Authorised Signatory |
Address line 1 | ||
Address line 2 | |||
Address line 3 | |||
2. | Date of commencement of the online service in India. | DD/MM/YYYY | |
3 |
Uniform Resource Locators (URLs) of the website through which taxable services are provided: 1.
2. 3… |
4 | Jurisdiction | Center | |||||
5 |
Details of Bank Account | ||||||
Account Number | Type of account | ||||||
Bank Name | Branch Address | IFSC | |||||
6 |
Documents Uploaded
A customized list of documents required to be uploaded (refer Instruction) as per the field values in the form |
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7 |
Declaration
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.
I, _ …………………………. hereby declare that I am authorised to sign on behalf of the Registrant. I would charge and collect tax liable from the non-assesse online recipient located in taxable territory and deposit the same with Government of India. Signature Place: Name of Authorised Signatory: Date: Designation: |
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Note: Applicant will require to upload declaration (as per under mentioned format) along with scanned copy of the passport and photograph.
List of documents to be uploaded as evidence are as follows:-
1. | Proof of Place of Business in India:
(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. © For premises not covered in (a) and (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. |
2. | Proof of :
Scanned copy of the passport of the Non ‑resident tax payer with VISA details. In case of Company/Society/LLP/FCNR/ etc. person who is holding power of attorney with authorisation letter. Scanned copy of Certificate of Incorporation if the Company is registered outside India or in India Scanned copy of License is issued by origin country Scanned copy of Clearance certificate issued by Government of India |
3 | Bank Account Related Proof:
Scanned copy of the first page of Bank passbook / one page of Bank Statement Opening page of the Bank Passbook held in the name of the Proprietor / Business Concern – containing the Account No., Name of the Account Holder, MICR and IFSC and Branch details. |
4 | Authorisation Form:-
For Authorised Signatory mentioned in the application form, Authorisation or copy of Resolution of the Managing Committee or Board of Directors to be filed in the following format: Declaration for Authorised Signatory (Separate for each signatory) |