Form 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)

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

 

 

 

 

 

 

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:

 

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)

Down­load Form GST REG-10 in Word Format

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