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Haryana Goods and Services Tax Rules, 2017
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....t defined and defined in the Act shall have the meanings respectively assigned to them in the Act. CHAPTER II COMPOSITION RULES 3. (1) Any person who has been granted registration on a provisional basis under clause (b) of sub-rule (1) of rule 24 and who opts to pay tax under section 10, shall electronically file an intimation in FORM GST CMP-01, duly signed or verified through electronic verification code, on the common portal, either directly or through a Facilitation Centre notified by the Commissioner, prior to the appointed day, but not later than thirty days after the said day, or such further period as may be extended by the Commissioner in this behalf: Provided that where the intimation in FORM GST CMP-01 is filed after the appointed day, the registered person shall not collect any tax from the appointed day but shall issue bill of supply for supplies made after the said day. (2) Any person who applies for registration under sub-rule (1) of rule 8 may give an option to pay tax under section 10 in Part B of FORM GST REG-01, which shall be considered as an intimation to pay tax under the said section. (3) Any registered person who opts to pay tax under section 10 shall electr....
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....tuated outside the State or from his agent or principal outside the State, where the option is exercised under sub-rule (1) of rule 3; the goods held in stock by him have not been purchased from an unregistered supplier and where purchased, he pays the tax under sub- section (4) of section 9; he shall pay tax under sub-section (3) or sub-section (4) of section 9 on inward supply of goods or services or both; he was not engaged in the manufacture of goods as notified under clause (e) of sub-section (2) of section 10, during the preceding financial year; he shall mention the words "composition taxable person, not eligible to collect tax on supplies" at the top of the bill of supply issued by him; and Conditions and restrictions for composition levy. (g) he shall mention the words "composition taxable person" on every notice or signboard displayed at a prominent place at his principal place of business and at very additional place or places of business. (2) The registered person paying tax under section 10 may not file a fresh intimation every year and he may continue to pay tax under the said section subject to the provisions of the Act and these rules. 6. (1) The option exercised by....
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.... period of thirty days from the date from which the option is withdrawn or from the date of the order passed in FORM GST CMP-07, as the case may be. (7) Any intimation or application for withdrawal under sub-rule (2) or (3) or denial of the option to pay tax under section 10 in accordance with sub-rule (5) in respect of any place of business in any State or Union territory, shall be deemed to be an intimation in respect of all other places of business registered on the same Permanent Account Number. 7. The category of registered persons, eligible for composition levy under section 10 and the provisions of this Chapter, specified in column (2) of the Table below shall pay tax under section 10 at the rate specified in column (3) of the said Table:- Sl. No. Category of registered persons Rate of tax Application for registration 8. (1) 1 (2) (3) Manufacturers, other than manufacturers of such goods one per cent. as may be notified by the Government 2 Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II two and a half per cent. 3 Any other supplier eligible for composition levy under section 10 and the provisions of this Chapter half per cent. CHAPTER III (1....
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.... application under sub-rule (4), an acknowledgement shall be issued electronically to the applicant in FORM GST REG-02. (6) A person applying for registration as a casual taxable person shall be given a temporary reference number by the common portal for making advance deposit of tax in accordance with the provisions of section 27 and the acknowledgement under sub-rule (5) shall be issued electronically only after the said deposit. 9. (1) The application shall be forwarded to the proper officer who shall examine the application and the accompanying documents and if the same are found to be in order, approve the grant of registration to the applicant within a period of three working days from the date of submission of the application. (2) Where the application submitted under rule 8 is found to be deficient, either in terms of any information or any document required to be furnished under the said rule, or where the proper officer requires any clarification with regard to any information provided in the application or documents furnished therewith, he may issue a notice to the applicant electronically in FORM GST REG-03 within a period of three working days from the date of submissi....
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....y HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Grant of registration to persons required to deduct tax at source or to collect tax at source. (2) The registration shall be effective from the date on which the person becomes liable to registration where the application for registration has been submitted within a period of thirty days from such date. (3) Where an application for registration has been submitted by the applicant after the expiry of thirty days from the date of his becoming liable to registration, the effective date of registration shall be the date of the grant of registration under sub-rule (1) or sub-rule (3) or sub-rule (5) of rule 9. (4) Every certificate of registration shall be digitally signed by the proper officer under the Act. (5) Where the registration has been granted under sub-rule (5) of rule 9, the applicant shall be communicated the registration number, and the certificate of registration under sub-rule (1), duly signed or verified through electronic verification code, shall be made available to him on the common portal, within a period of three days after the expiry of the period specified in sub-rule (5) of rule 9. 11. (1) Any per....
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....e under section 51 or collect tax at source under section 52, the said officer may cancel the registration issued under sub-rule (2) and such cancellation shall be communicated to the said person electronically in FORM GST REG-08: Provided that the proper officer shall follow the procedure as provided in rule 22 for the cancellation of registration. 13. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) (1) A non-resident taxable person shall electronically submit an application, along with a self-attested copy of his valid passport, for registration, duly signed or verified through electronic verification code, in FORM GST REG-09, at least five days prior to the commencement of business at the common portal either directly or through a Facilitation Centre notified by the Commissioner: Provided that in the case of a business entity incorporated or established outside India, the application for registration shall be submitted along with its tax identification number or unique number on the basis of which the entity is identified by the Government of that country or its Permanent Account Number, if available. (2) A person applying for registration as a non-resident taxa....
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....sub-rule (1) shall, within a period of ninety days from the date of the grant of such registration, submit an application for registration in the form and manner provided in rule 8 or rule 12: Provided that where the said person has filed an appeal against the grant of temporary registration, in such case, the application for registration shall be submitted within a period of thirty days from the date of the issuance of the order upholding the liability to registration by the Appellate Authority. (4) The provisions of rule 9 and rule 10 relating to verification and the issue of the certificate of registration shall, mutatis mutandis, apply to an application submitted under sub-rule (3). (5) The Goods and Services Tax Identification Number assigned, pursuant to the verification under sub-rule (4), shall be effective from the date of the order granting registration under sub-rule (1). 1967 Grant of registration to non-resident taxable person Grant of registration to a person supplying online information and database access or retrieval services from a place outside India to a non- taxable online recipient Extension in period of operation by casual taxable person and non- resident tax....
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.... responsible for the day to day affairs of the business,- which does not warrant cancellation of registration under section 29, the proper officer shall, after due verification, approve the amendment within a period of fifteen working days from the date of the receipt of the application in FORM GST REG-14 and issue an order in FORM GST REG-15 electronically and such amendment shall take effect from the date of the occurrence of the event warranting such amendment; (b) (c) (d) (2) the change relating to sub-clause (i) and sub-clause (iii) of clause (a) in any State or Union territory shall be applicable for all registrations of the registered person obtained under the provisions of this Chapter on the same Permanent Account Number; where the change relates to any particulars other than those specified in clause (a), the certificate of registration shall stand amended upon submission of the application in FORM GST REG- 14 on the common portal; where a change in the constitution of any business results in the change of the Permanent Account Number of a registered person, the said person shall apply for fresh registration in FORM GST REG-01: Provided that any change in the mobile numbe....
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.... if any, made against such liability and may furnish, along with the application, relevant documents in support thereof, at the common portal within a period of thirty days of the occurrence of the event warranting the cancellation, either directly or through a Facilitation Centre notified by the Commissioner: Provided that no application for the cancellation of registration shall be considered in case of a taxable person, who has registered voluntarily, before the expiry of a period of one year from the effective date of registration. 21. (a) The registration granted to a person is liable to be cancelled, if the said person,- does not conduct any business from the declared place of business; or (b) 22. (1) issues invoice or bill without supply of goods or services in violation of the provisions of this Act, or the rules made thereunder. Application for cancellation of registration 1969 Registration to be cancelled in certain cases is Cancellation of registration Where the officer has reasons to believe that the registration of a person proper liable to be cancelled under section 29, he shall issue a notice to such person in FORM GST REG-17, requiring him to show cause, within a pe....
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....tion, he shall revoke the cancellation of registration by an order in FORM GST REG-22 within a period of thirty days from the date of the receipt of the application and communicate the same to the applicant. The proper officer may, for reasons to be recorded in writing, under circumstances other than those specified in clause (a), by an order in FORM GST REG-05, reject the application for revocation of cancellation of registration and communicate the same to the applicant. (3) The proper officer shall, before passing the order referred to in clause (b) of sub-rule (2), issue a notice in FORM GST REG–23 requiring the applicant to show cause as to why the application submitted for revocation under sub-rule (1) should not be rejected and the applicant shall furnish the reply within a period of seven working days from the date of the service of the notice in FORM GST REG-24. (4) Upon receipt of the information or clarification in FORM GST REG-24, the proper officer shall proceed to dispose of the application in the manner specified in sub-rule (2) within a period of thirty days from the date of the receipt of such information or clarification from the applicant. 24. (1) (a) (b) ....
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....n granted under sub-rule (1) and issue an order in FORM GST REG-28: Provided that the show cause notice issued in FORM GST REG-27 can be withdrawn by issuing an order in FORM GST REG- 20, if it is found, after affording the person an opportunity of being heard, that no such cause exists for which the notice was issued. (4) Every person registered under any of the existing laws, who is not liable to be registered under the Act may, within a period of thirty days from the appointed day, at his option, submit an application electronically in FORM GST REG-29 at the common portal for the cancellation of registration granted to him and the proper officer shall, after conducting such enquiry as deemed fit, cancel the said registration. 1971 verification of business premises in certain cases 25. Where the proper officer is satisfied that the physical verification of the place of business Physical of a registered person is required after the grant of registration, he may get such verification done and the verification report along with the other documents, including photographs, shall be uploaded in FORM GST REG-30 on the common portal within a period of fifteen working days following the d....
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....nformation Technology Act, 2000 (21 of 2000). 1972 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST CMP -01 [See rule 3(1)] Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) 1. GSTIN/ Provisional ID 2. Legal name 3. Trade name, if any 4. Address of Principal Place of Business 5. Category of Registered Person (i) Manufacturers, other than manufacturers of such goods as notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Financial Year from which composition scheme is opted 7. Jurisdiction Centre 8. Declaration - 2017-18 State I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10. 9. Verification I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place Date Signature of Authorised Signatory Name Designation/Status 1. GSTIN HARYANA GOVT. GAZ. (....
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....ignation/Status 1975 1976 1. GSTIN HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 2. Legal name 3. 4. 5. Form GST – CMP-04 [See rule 6(2)] Intimation/Application for Withdrawal from Composition Levy Trade name, if any Address of Principal Place of business Category of Registered Person (i) Manufacturers, other than manufacturers of such goods as may be notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Nature of Business 7. Date from which withdrawal from composition scheme is sought DD MM YYYY 8. Jurisdiction Centre State 9. Reasons for withdrawal from composition scheme I 10. Verification hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place Date Note.- Signature of Authorised Signatory Name Designation/Status Stock statement may be furnished separately for availing input tax credit on the stock available on the date preceding the date from which composition option is withdrawn in FORM GST ITC -01. HARYANA GOV....
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....ted reference no. dated filed in response to the show cause notice issued vide Your reply has been examined and the same has not been found to be satisfactory and, therefore, your option to pay tax under composition scheme is hereby denied with effect from >> for the following reasons: > or You have not filed any reply to the show cause notice; or You did not appear on the day fixed for hearing. Therefore, your option to pay tax under composition scheme is hereby denied with effect from > for the following reasons: Date Place > Signature Name of Proper Officer Designation Jurisdiction 1980 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-01 [See rule 8(1)] Application for Registration (Other than a non-resident taxable person, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52 and a person supplying online information and database 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, 2017) (i) Legal Name of the Business: Part-A State/UT- District (As mentioned in Permanent Acc....
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.... applying for registration as a SEZ Unit? Yes No (i) Select name of SEZ ☠D (ii) Approval order number and date of order (iii) 13. Designation of approving authority Are you applying for registration as a SEZ Developer? Yes No (i) Select name of SEZ Developer (ii) Approval order number and date of order (iii) Designation of approving authority 14. Reason to obtain registration: (i) Crossing the threshold (viii) Merger amalgamation of two or more registered persons (ii) Inter-State supply (ix) Input Service Distributor (iii) Liability to pay tax as recipient of goods or services u/s 9(3) or 9(4) (x) Person liable to pay tax u/s 9(5) (iv) Transfer of business which includes (xi) (v) change in the ownership of business (if transferee is not a registered entity) Death of the proprietor (if the successor is not a registered entity) (vi) De-merger (vii) Change in constitution of business (xiii) Persons supplying goods and/or services on behalf of other taxable person(s) (xiv) Others (Not covered above) – Specify Taxable person supplying through e-Commerce portal (xii) Voluntary Basis 1982 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 15. Indicate existing r....
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.... Business Floor No Road/Street District PIN Code Longitude Office Email Address Office Telephone number STD Mobile Number Office Fax Number STD 1984 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) (c) Nature of premises Own Leased Rented Consent Shared Others (specify) Factory/Manufacturing ☠(d) Nature of business activity being carried out at above mentioned premises (Please tick applicable) Retail Business Wholesale Business ☠☠Warehouse/Depot ☠Bonded Warehouse ☠Supplier of services Office/Sale Office ☠Leasing Business ☠Recipient of goods or services EOU/STP/EHTP Import ☠Works Contract ☠Others (specify) ☠Export ☠21. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. Particulars Name Photo Name of Father Date of Birth Mobile Number Telephone No. with STD Designation/Status Permanent Account Number First Name Middle Name DD/MM/YYYY Gender Email address Last Name Director Identification Number (if any) Aadhaar Number Are you a citizen of India? Yes/No Passport No. (in case of foreigners) Residential A....
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....YST. 31, 1939 SAKA) List of documents to be uploaded:- Photographs (wherever specified in the Application Form) 1. (a) 2. (b) (c) Proprietary Concern - Proprietor 1987 Partnership Firm / Limited Liability Partnership – Managing/Authorised/Designated Partners (personal details of all partners are to be submitted but photos of only ten partners including that of Managing Partner are to be submitted) Hindu Undivided Family – Karta (d) Company - Managing Director or the Authorised Person C O Trust - Managing Trustee Association of Persons or Body of Individuals -Members of Managing Committee (personal details of all members are to be submitted but photos of only ten members including that of Chairman are to be submitted) (g) Local Authority - Chief Executive Officer or his equivalent (h) Statutory Body - Chief Executive Officer or his equivalent (i) Others Person in Charge _ Constitution of Business: Partnership Deed in case of Partnership Firm, Registration Certificate/Proof of Constitution in case of Society, Trust, Club, Government Department, Association of Persons or Body of Individuals, Local Authority, Statutory Body and Others etc. Proof of Principal Place of Busi....
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.... will be binding on me/us. Signature of the person competent to sign Name: Designation/Status: (Name of the proprietor/Business Entity) Acceptance as an authorised signatory I > hereby solemnly accord my acceptance to act as authorised signatory for the above referred business and all my acts shall be binding on the business. Place: Date: Signature of Authorised Signatory (Name) Designation/Status: HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Instructions for submission of Application for Registration. 1989 1. Enter name of person as recorded on Permanent Account Number of the Business. In case of Proprietorship concern, enter name of proprietor against Legal Name and mention Permanent Account Number of the proprietor. Permanent Account Number shall be verified with Income Tax database. 2. Provide E-mail Id and Mobile Number of authorised signatory for verification and future communication which will be verified through One Time Passwords to be sent separately, before filling up Part-B of the application. Applicant need to upload scanned copy of the declaration signed by the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Mana....
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....erson having multiple business verticals within a State, requiring a separate registration for any of its business verticals shall need to apply separately in respect of each of the vertical. 13. After approval of application, registration certificate shall be made available on the common portal. 14. Temporary Reference Number (TRN) will be allotted after successfully furnishing preliminary details in PART -A of the application which can be used for filling up details in PART-B of the application. TRN will be available on the common portal for a period of 15 days. 15. Any person who applies for registration under rule 8 may give an option to pay tax under section 10 in Part B of FORM GST REG-01, which shall be considered as an intimation to pay tax under the said section. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-02 [See rule 8(5)] Acknowledgment Application Reference Number (ARN) - You have filed the application successfully and the particulars of the application are given as under: Date of filing : Time of filing : Goods and Services Tax Identification Number, if available : Legal Name : Trade Name (if applicable): Form No. : Form Description :....
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....ence Number: Form GST REG-05 [See rule 9(4)] Date- To Name of the Applicant Address - GSTIN (if available) Order of Rejection of Application for --- - dated----. The reply has been examined and the same has This has reference to your reply filed vide ARN not been found to be satisfactory for the following reasons: Or 1. 2. 3. ...Therefore, your application is rejected in accordance with the provisions of the Act. dated You have not replied to the notice issued vide reference no. Therefore, your application is hereby rejected in accordance with the provisions of the Act. within the time specified therein. Signature Name Designation Jurisdiction HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Registration Number: Form GST REG-06 [See rule 10(1)] Registration Certificate 1995 1. Legal Name 2. Trade Name, if any 3. Constitution of Business 4. Address of Principal Place of Business 5. Date of Liability DD/MM/YYYY 6. Period of Validity From DD/MM/YYYY To DD/MM/YYYY (Applicable only in case of Non-Resident taxable person or Casual taxable person) 7. Type of Registration 8. Particulars of Approving Authority Centre State Signature Name Designation Office 9. Date of issue....
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.... (xiv) Foreign Company Registered (in India) Partnership (xv) Others (Please specify) ☠3 Name of the State 4 Jurisdiction State District Centre Sector/Circle/Ward /Charge/Unit etc. 5 Type of registration 6. Tax Deductor Tax Collector Center State/UT Government (Centre / State/Union Territory) Date of liability to deduct/collect 7. DD/MM/YYYY tax 8. (a) Address of principal place of business Building No./Flat No. Floor No. Name of the Premises/Building Road/Street ☠ப ☠☠☠☠☠HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 1999 City/Town/Locality/Village District Block/Taluka Latitude State (b) Contact Information Office Email Address Mobile Number (c) Own 9. Longitude PIN Code Nature of possession of premises Office Telephone number Office Fax Number Leased Have you obtained any other registrations under Goods and Serivces Tax in the same State? 10 If Yes, mention Goods and Services Tax Identification Number Rented Consent Shared Others(specify) Yes No 11 12 Particulars IEC (Importer Exporter Code), if applicable Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/collecting tax Name Fath....
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....n 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. For rented/leased premises where the Rent/lease agreement is not available, an affidavit to that effect along with any document in support of the possession of the premises like copy of Electricity Bill. If the principal place of business is located in an Special Economic Zone or the applicant is an Special Economic Zone developer, necessary documents/certificates issued by Government of India are required to be uploaded. Instructions for submission of application for registration as Tax Deductor/ Tax Collector. 1. 2. 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 database. Provi....
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....Others Total Integrated tax Central tax State tax UT Tax Cess Signature Name Designation Jurisdiction HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-09 [See rule 13(1) ] Application for Registration of Non Resident Taxable Person 2003 Part-A State/UT - (i) Legal Name of the Non-Resident Taxable Person (ii) Permanent Account Number of the Non-Resident Taxable person, if any (iii) Passport number, if Permanent Account Number is not available (iv) (v) (vi) Tax identification number or unique number on the basis of which the entity is identified by the Government of that country Name of the Authorised Signatory (as per Permanent Account Number) Permanent Account Number of the Authorised Signatory (vii) Email Address of the Authorised Signatory District - (viii) 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 Details of Authorised Signatory (should be a resident of India) 1. First Name Middle Name Last Name Photo Gender Designation Date of Birth Father's Name Nationality Male/Female / Others DD/MM/YYYY Aadhaar Address....
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....ble person: Scanned copy of the passport of the Non-resident taxable person with VISA details. In case of a business entity incorporated or established outside India, the application for registration shall be submitted along with its tax identification number or unique number on the basis of which the entity is identified by the Government of that country or it's Permanent Account Number, if available. Bank Account related proof: Scanned copy of the first page of Bank passbook or the relevant page of Bank Statement or Scanned copy of a cancelled cheque containing name of the Proprietor or Business entity, Bank Account No., MICR, IFSC and Branch details including code. Authorisation Form:- For each 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) (Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.) I/We (name) being (Partners/Karta/Managing Directors and whole time Director/Members of Managi....
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....racked on the common portal. 8. No fee is payable for filing application for registration. 9. Authorised signatory shall be an Indian national and shall not be a minor. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-10 [See rule 14(1)] 2007 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 - Tax identification number or unique number on the basis of which the entity is identified by the Government of that country (i) Legal Name of the person (ii) Permanent Account Number of the person, if any (iii) (iv) (v) Name of the Authorised Signatory 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 Details of Authorised Signatory (shall be resident of India) 1. First Name نه Photo Gender Designation Date of Birth Father's Name Nationality Middle....
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....earance certificate issued by Government of India. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 3 Bank Account Related Proof: Scanned copy of the first page of Bank passbook / one page of Bank Statement 2009 4 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. 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) I ---(Managing Director/Whole Time Director/CEO or Power of Attorney holder) hereby solemnly affirm and declare that > to act as an authorised signatory for the business > for which application for registration is being filed/ is registered under the Goods and Service Tax Act, 2017 All his actions in relation to this business will be binding on me/us. Signatures of the persons who is in charge. S. No. 1. Full Name Designation/Status Signature Acceptance as an authorised signatory I > hereby solemnly accord my acceptan....
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....License No./ Aadhaar No./Other) 10. Reasons for temporary registration 11. Effective date of registration / temporary ID 12. Registration No./Temporary ID (Upload of Seizure Memo / Detention Memo / Any other supporting documents) > Signature Place: Date: >: Designation/ Jurisdiction: Note. A copy of the order will be sent to the corresponding Central/State Jurisdictional Authority. 2012 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-13 [See rule 17(1)] Application/Form for grant of Unique Identity Number to UN Bodies/ Embassies others State/Union Territory- PART A District - (i) Name of the Entity (ii) Permanent Account Number of entity, if any (applicable in case of any other person notified) (iii) Name of the Authorised Signatory (iv) Permanent Account Number of Authorised Signatory (v) Email Address of the Authorised Signatory (vi) Mobile Number of the Authorised Signatory (+91) PART B 1. Type of Entity (Choose one) UN Body O Embassy Other Person 2. Country 3. Notification Details 4. Address of the entity in State Building No./Flat No. Name of the Premises/Building City/Town/Village Block/Taluka Latitude State Contact Information Email Address Fax ....
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.... up against the "Authorised Signatory details" in the application. 2014 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-14 [See rule 19(1) ] Application for Amendment in Registration Particulars (For all types of registered persons) 1. GSTIN/UIN 2. Name of Business 3. Type of registration 4. Amendment summary Sr. No Field Name Effective (DD/MM/YYYY) Date Reasons(s) 5. List of documents uploaded (a) 300 6. 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. Place: Date: Signature Name of Authorised Signatory Designation Status: HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Instructions for submission of application for amendment 1. Application for amendment shall be submitted online. 2. 2015 3. 4. 5. 6. Changes relating to - Name of Business, Principal Place of Business, additional place(s) of business and details of partners or directors, karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, responsible for day to day affairs of the business which does not warrant can....
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....r Death of Sole Proprietor Others (specify) Fax Number 2017 7. In case of transfer, merger of business, particulars of registration of entity in which merged, amalgamated, transferred, etc. Goods and Services (i) Tax Identification Number (ii) (a) Name (Legal) (b) Trade name, if any 2018 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) (iii) Address of Principal Place of Business Building No./ Flat No. Name of Premises/ Building City/Town/Village Floor No. Road/Street District Block/Taluka Latitude State Mobile (with country code) email Date from which registration is to be cancelled. 8. 9 Particulars of last Return Filed (i) Tax period (ii) Application Reference Number Longitude PIN Code Telephone Fax Number (iii) Date 10. Amount of tax payable in respect of inputs/capital goods held in stock on the effective date of cancellation of registration. Input Tax Credit/ Tax Payable (whichever is higher) (Rs.) Value of Stock Description (Rs.) Central Tax State UT Tax Integrated Cess Tax Tax Inputs Inputs contained in semi-finished goods Inputs contained in finished goods Capital Goods/Plant and machinery Total 11. Details of tax paid, if any Payment from Cash Ledger Sr. ....
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.... the common portal. No fee is payable for filing application for cancellation. After submission of application for cancellation of registration, the registered person shall make payment, if not made at the time of this application, and shall furnish final return as provided in the Act. The registered person may also update his contact address and update his mobile number and e mail address. 2020 Reference No. - HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG -17 To Registration Number (GSTIN/UIN) (Name) (Address) [See rule 22(1)] > Show Cause Notice for Cancellation of Registration Whereas on the basis of information which has come to my notice, it appears that your registration is liable to be cancelled for the following reasons: - 1 2 3 You are hereby directed to furnish a reply to this notice within seven working days from the date of service of this notice. You are hereby directed to appear before the undersigned on DD/MM/YYYY at HH/MM If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the appointed date and time, the case will be decided ex parte on the basis of available records and on merits Place....
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....he proceedings initiated for cancellation of registration stands vacated due to the following reasons: Place: Date: > Signature Designation Jurisdiction 2024 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-21 [See rule 23(1) ] Application for Revocation of Cancellation of Registration 1. GSTIN (cancelled) 2. Legal Name 3. Trade Name, if any 4. Address (Principal place of business) 5. Cancellation Order No. 6 Reason for cancellation 7 Details of last return filed Period of Return Application Reference Number 8 Reasons for revocation of cancellation 9 Upload Documents 10. Verification Date - Date of filing DD/MM/YYYY Reasons in brief. (Detailed reasoning can be filed as an attachment) 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. Place Date Signature of Authorised Signatory Full Name (first name, middle, surname) Designation/Status A Instructions for submission of application for revocation of cancellation of registration person, whose registration is cancelled by the proper officer on his own motion, may apply for revocati....
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....tion Jurisdiction HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-24 [See rule 23(3)] Reply to the notice for rejection of application for revocation of cancellation of registration 1. Reference No. of Notice 2. Application Reference No. (ARN) 3. GSTIN, if applicable 4. Information/reasons 5. List of documents filed Date Date 2027 6. Verification I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. Place Date Signature of Authorised Signatory Name Designation/Status 2028 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-25 [See rule 24(1)] Certificate of Provisional Registration 1. Provisional ID 2. Permanent Account Number 3. Legal Name 4. Trade Name 5. Registration Details under Existing Law (b) (c) Date Act Registration Number Place This is a Certificate of Provisional Registration issued under the provisions of the Act. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-26 [See rule 24(2)] Application for Enrolment of Existing Taxpayer Taxpayer Details 1. Provisional....
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....ervices supplied by the Business Sr. No. Description of Goods HSN Code О O O O о Ο HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 2031 Sr. No. Description of Services HSN Code 13. Sr. No. Total Bank Accounts maintained by you for conducting Business Account Number Type of Account IFSC Bank Name Branch Address 14. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. Name Name of Father/Husband Date of DD/MM/YYYY Gender Birth Mobile Number Email Address Telephone Number Identity Information Designation Permanent Account Number Are you a citizen of India? Director Identification Number Aadhaar Number Passport Number Residential Address Building No/Flat No Name of the Premises/Building Locality/Village State 15. Details of Primary Authorised Signatory Name Name of Father/Husband Date of Birth Mobile Number Telephone Number Identity Information Designation Permanent Account Number Are you a citizen of India? Residential Address Building No/Flat No Name of the Premises/Building Locality/Village State Add More --- Floor No Road/Street District PIN Code DD/MM/....
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....on for registration is being filed/ is registered under the Central Goods and Service Tax Act, 2017. All his actions in relation to this business will be binding on me/us. Signatures of the persons who are Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc. S. No. Full Name Designation/Status Signature 1. 2. Acceptance as an authorised signatory I > hereby solemnly accord my acceptance to act as authorised signatory for the above referred business and all my acts shall be binding on the business. Date Place Signature of Authorised Signatory Designation/Status • • 2. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Instructions for filing online form 2033 Enter your Provisional ID and password as provided by the State/Commercial Tax/Central Excise/Service Tax Department for log in on the GST Portal. Correct Email address and Mobile number of the Primary Authorised Signatory are to be provided. The Email address and Mobile Number would be filled as contact information of the Primary Authorised Signatory. E mail and Mobile number to be verified by separate One Time Pas....
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.... Electricity Bill. (c) For premises not covered in (a) and (b) above- 4 5 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. 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. For each Authorised Signatory: Letter of Authorisation or copy of Resolution of the Managing Committee or Board of Directors to that effect as specified. 2034 • HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) After submitting information electronic signature shall be required. Following person can electronically sign application for enrolment:- Constitution of Business Proprietorship Person who can digitally sign the application Partnership Hindu Undivided Family Private Limited Company Public Limited Company Society/ Club/ Trust/ AOP Government Department Public Sector Undertaking Unlimit....
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....Form GST REG-27 [See rule 24(3)] > Dated Show Cause Notice for cancellation of provisional registration This has reference to your application dated been found to be satisfactory for the following reasons:- 1 2 The application has been examined and the same has not You are hereby directed to show cause as to why the provisional registration granted to you shall not be cancelled. Date Place Signature Name of the Proper Officer Designation Jurisdiction Reference No. - To HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-28 [See rule 24(3)] Name Address GSTIN/ Provisional ID Application Reference No. (ARN) 2037 _ Dated DD/MM/YYYY This has reference to your reply dated Order for cancellation of provisional registration in response to the notice to show cause dated 1. - Whereas no reply to notice to show cause has been submitted; or - - Whereas on the day fixed for hearing you did not appear; or - Whereas the undersigned has examined your reply and submissions made at the time of hearing, and is of the opinion that your provisional registration is liable to be cancelled for following reason(s). 2. Determination of amount payable pursuant to cancellation of ....