TaxTMI 
TaxTMI 
Haryana Goods and Services Tax Rules, 2017
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....(2) Words and expressions used in these rules but not 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) A....
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....rse of inter-State trade or commerce or imported from a place outside India or received from his branch situated 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 ma....
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....f the stock of inputs and inputs contained in semi-finished or finished goods held in stock by him on the date on which the option is withdrawn or denied, within a 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 (....
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....igned or verified through electronic verification code, along with the documents specified in the said Form at the common portal, either directly or through a Facilitation Centre notified by the Commissioner. (5) On receipt of an 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....
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....r the State code; (b) ten characters for the Permanent Account Number or the Tax Deduction and Collection Account Number; (c) two characters for the entity code; and (d) one checksum character. 1966 Separate registration for multiple business verticals within a State or a Union territory 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 c....
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.... registration in FORM GST REG-06 within a period of three working days from the date of submission of the application. (3) Where, upon an enquiry or pursuant to any other proceeding under the Act, the proper officer is satisfied that a person to whom a certificate of registration in FORM GST REG-06 has been issued is no longer liable to deduct tax at source 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 ....
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....per officer finds that a person liable to registration under the Act has failed to apply for such registration, such officer may register the said person on a temporary basis and issue an order in FORM GST REG- 12. (2) The registration granted under sub-rule (1) shall be effective from the date of such order granting registration. (3) Every person to whom a temporary registration has been granted under 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 ve....
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.... FORM GST REG-14, alongwith the documents relating to such change at the common portal, either directly or through a Facilitation Centre notified by the Commissioner: Provided that (i) (ii) (iii) (a) where the change relates to,- legal name of business; address of the principal place of business or any additional place(s) of business; or addition, deletion or retirement of partners or directors, Karta, Managing Committee, Board of Trustees, Chief Executive Officer or equivalent, 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 th....
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....son to whom a registration has been granted under rule 12 or a person to whom a Unique Identity Number has been granted under rule 17, seeking cancellation of his registration under sub-section (1) of section 29 shall electronically submit an application in FORM GST REG-16, including therein the details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock and of capital goods held in stock on the date from which the cancellation of registration is sought, liability thereon, the details of the payment, 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,- doe....
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.... (JYST. 31, 1939 SAKA) Migration of persons registered under the existing law Provided that no application for revocation shall be filed, if the registration has been cancelled for the failure of the registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along with any amount payable towards interest, penalty and late fee in respect of the said returns. (2) (a) (b) Where the proper officer is satisfied, for reasons to be recorded in writing, that there are sufficient grounds for revocation of cancellation of registration, 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 (....
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.... If the information and the particulars furnished in the application are found, by the proper officer, to be correct and complete, a certificate of registration in FORM GST REG-06 shall be made available to the registered person electronically on the common portal. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) (3) Where the particulars or information specified in sub-rule (2) have either not been furnished or not found to be correct or complete, the proper officer shall, after serving a notice to show cause in FORM GST REG-27 and after affording the person concerned a reasonable opportunity of being heard, cancel the provisional registration 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 ap....
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....rtner thereof, not being a minor or authorised signatory thereof; (f) in the case of any other association, by any member of the association or persons or authorised signatory thereof; (g) in the case of a trust, by the trustee or any trustee or authorised signatory thereof; or (h) (3) in the case of any other person, by some person competent to act on his behalf, or by a person authorised in accordance with the provisions of section 48. All notices, certificates and orders under the provisions of this Chapter shall be issued electronically by the proper officer or any other officer authorised to issue such notices or certificates or orders, through digital signature certificate specified under the provisions of the Information 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) Manufactu....
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....red person under the existing law State Sr. No. GSTIN/TIN Name of the supplier Bill/ Invoice No. Date Value of Stock VAT Central Excise Service Tax (if applica Total ble) 2 3 4 5 6 7 8 9 10 1 2 Total 8. Stock of purchases made from unregistered person under the existing law Sr. No. Name of the ☠2 Total unregistered person Address Bill/ Invoice No Date Value of Stock VAT Central Excise Service Tax (if applica Total ble 2 3 4 5 6 7 8 9 10 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 9. Details of tax paid Description Amount Debit entry No. Central Tax State Tax / UT Tax 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 Signature of Authorised Signatory Name Designation/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 Pr....
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....ly 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. Date Place Signature of the Authorised Signatory Note.― 1. 2. The reply should not be more than 500 characters. In case the same is more than 500 characters, then it should be uploaded separately. Supporting documents, if any, may be uploaded in PDF format. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Reference No. > Το GSTIN Name Address Form GST CMP-07 [See rule 6(6)] Date- 1979 Application Reference No. (ARN) Date - Order for acceptance / rejection of reply to show cause notice This has reference to your reply dated reference no. dated filed in response to the show cause notice issued vide Your reply has been examined and the same has been found to be satisfactory and, therefore, your option to pay tax under composition scheme shall continue. The said show cause notice stands vacated. or This has reference to your reply dated reference no. dated filed in response to the show cause notice issued vide Your reply has been examined and the same has not b....
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....reby declare that the aforesaid business shall abide by the conditions and restrictions specified in the Act or the rules for opting to pay tax under the composition scheme. Category of Registered Person Manufacturers, other than manufacturers of such goods as may be notified by the Government for which option is not available 6.1 (i) (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 7. Date of commencement of business DD/MM/YYYY 8. Date on which liability to register arises DD/MM/YYYY 9. Are you applying for registration as a casual taxable person? Yes No 10. If selected 'Yes' in Sr. No. 9, period for which registration is required From To DD/MM/YYYY DD/MM/YYYY 11. If selected 'Yes' in Sr. No. 9, estimated supplies and estimated net tax liability during the period of registration Sr. No. Type of Tax (i) Integrated Tax (ii) Central Tax (iii) State Tax (iv) UT Tax (v) Cess Total Payment Details Challan Identification Number Turnover (Rs.) Date Net Tax Liability (Rs.) Amount ....
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....ivity being carried out at above mentioned premises (Please tick applicable) Factory/Manufacturing ☠☠Wholesale Business ☠Retail Business Warehouse/Depot ☠Bonded Warehouse ☠Supplier of services Office/Sale Office ☠Leasing Business ☠Recipient of goods or services EOU/STP/EHTP ☠Works Contract ☠Export Import ☠Others (Specify) ☠☠☠☠HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 1983 17. Details of Bank Accounts (s) Total number of Bank Accounts maintained by the applicant for conducting business (Upto 10 Bank Accounts to be reported) Details of Bank Account 1 Account Number Type of Account Bank Name Branch Address To be auto-populated (Edit mode) Note Add more accounts 18. Details of the Goods supplied by the Business Please specify top 5 Goods Sr. No. (i) (ii) Description of Goods (v) 19. Details of Services supplied by the Business. Please specify top 5 Services Sr. No. (i) (ii) Description of Services (v) 20. Details of Additional Place(s) of Business Number of additional places Premises 1 (a) Building No/Flat No Name of the P....
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....Road/Street District PIN Code Provide following details, if enrolment ID is not available Permanent Account Number Aadhaar, if Permanent Account Number is not available Name of Person Designation/Status Mobile Number Email address Telephone No. with STD First Name Middle Name Last Name FAX No. with STD 1985 1986 24. HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) State Specific Information Profession Tax Enrolment Code (EC) No. Profession Tax Registration Certificate (RC) No. State Excise License No. and the name of the person in whose name Excise License is held (a) Field 1 (b) Field 2 (c) (d) (e) Field n 25. 26. 27. Document Upload A customized list of documents required to be uploaded (refer rule 8) as per the field values in the form. Consent I on behalf of the holder of Aadhaar number 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 Aadhaar holder and will be shared with Central Identities Data Repository only for the purpose ....
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.... 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 a 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. 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: 1988 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 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 ti....
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.... Others (specify) Person In charge Managing/Whole-time Director Managing/ Whole-time Director Designated Partners Chief Executive Officer or Equivalent Chief Executive Officer or Equivalent Authorised Person in India Authorised Person in India Person In charge Information in respect of authorised representative is optional. Please select your authorised representative from the list available on the common portal if the authorised representative is enrolled, otherwise provide details of such person. 6. State specific information are relevant for the concerned State only. 7. Application filed by undermentioned persons shall be signed digitally:- 1990 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Sr. No Type of Applicant 1. Private Limited Company Public Limited Company Type of Signature required Digital Signature Certificate (DSC)- Class-2 and above. 8. Public Sector Undertaking Unlimited Company Limited Liability Partnership Foreign Company Foreign Limited Liability Partnership 2. Other than above Digital Signature Certificate class 2 and above e-Signature or any other mode as may be notified All information related to Perman....
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....nts relating to Application for > This is with reference to your > application filed vide ARN <> Dated DD/MM/YYYY The Department has examined your application and is not satisfied with it for the following reasons: 1. 2. 3. ☠You are directed to submit your reply by (DD/MM/YYYY) *You are hereby directed to appear before the undersigned on ......... (DD/MM/YYYY) at (HH:MM) If no response is received by the stipulated date, your application is liable for rejection. Please note that no further notice / reminder will be issued in this matter. Signature Name of the Proper Officer: Designation: Jurisdiction: *Not applicable for New Registration Application HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-04 [See rule 9(2)] Clarification/additional information/document for > 1. Notice details Reference No. Date 2. Application details Reference No Date 3. GSTIN, if applicable 4. Name of Business (Legal) 5. Trade name, if any 6. Address 7. Whether any modification in the application for registration or fields is required.- Yes ☠No (Tick one) 8. Additional Information 9. List of Documents uploaded 10.....
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....9 SAKA) Goods and Services Tax Identification Number Legal Name 1997 Annexure B Trade Name, if any Details of 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Photo Name Designation/Status Resident of State Photo Photo Photo Photo Photo Photo Photo Photo Photo Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State Name Designation/Status Resident of State 1998 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 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) District - State/UT- 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 Propri....
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.... Yes/No Passport No. (in case of Foreigners) Residential Address Building No./Flat No. Name of the Premises/Building State Floor No. Locality/Village PIN Code 2000 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 13. Details of Authorised Signatory Checkbox for Primary Authorised Signatory Details of Signatory No. 1 Particulars Name Photo Name of Father First Name Middle Name Last Name Date of Birth DD/MM/YYYY Gender Mobile Number Telephone No. with STD Designation/Status Permanent Account Number Are you a citizen of Yes/No India? Email address Director Identification Number (if any) Aadhaar Number Passport No. (in case of foreigners) Residential Address (Within the Country) Building No/Flat No Name of the Premises/Building City/Town/Locality/Village State Block/Taluka Note Add more ... 14. 15. Consent Floor No Road/Street District PIN Code I on behalf of the holder of Aadhar number 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 ide....
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....ation which will be verified through One Time Passwords to be sent separately, before filling up of the application. 3. 4. Person who is acting as DDO/ Person deducting/collecting tax can sign the application. The application filed by undermentioned persons shall be signed digitally. Sr. No. Type of Applicant 1. Private Limited Company Digital Signature required Digital Signature Certificate(DSC) class 2 and above Public Limited Company Public Sector Undertaking Unlimited Company Limited Liability Partnership Foreign Company Foreign Limited Liability Partnership 5. 2. Other than above Digital Signature Certificate class 2 and above, e-Signature or any other mode as specified or as may be notified. 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 information. Status of the application filed online can be tracked on the Common portal. 6. 7. No fee is payable for filing application for registration. 8. Authorised shall not be a minor. 2002 Re....
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....ine 1 Address Line 2 Address line 3 2. Period for which From To DD/MM/YYYY 3 registration is required DD/MM/YYYY Estimated Turnover (Rs.) Estimated Tax Liability (Net) (Rs.) Central State UT Tax Integrated Tax Tax Intra- State Inter-State Turnover Details Tax Cess 2004 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 4 Address of Non-Resident taxable person in the Country of Origin 6 (In case of business entity - Address of the Office) Address Line 1 Address Line 2 Address Line 3 Country (Drop Down) Zip Code E mail Address Telephone Number Address of Principal Place of Business in India Building No./Flat No. Name of the Premises/Building City/Town/Village/Locality Floor No. Road/Street Block/Taluka Latitude District State Mobile Number E mail Address Details of Bank Account in India Account Longitude PIN Code Telephone Number Fax Number with STD Number Bank Name Type of account Branch Address IFSC 8 Documents Uploaded A customized list of documents required to be uploaded (refer Instruction) as per the field values in the form Declaration I hereby solemnly affirm and declare that the information given herei....
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....Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.) of (name of registered person) hereby solemnly affirm and declare that > is hereby authorised, vide resolution no... dated..... (Copy submitted herewith), to act as an authorised signatory for the business > for which application for registration is being filed under the Act. All his actions in relation to this business 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 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 Designation/Status: 2006 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Instructions for submission of application for registration as Non-Resident Taxable Person. 1. 2. 3. 4. 5. Enter Name of the applicant Non-Resident taxable person as recorded on Passport. The applicant shall apply at least Five day....
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....Details of Authorised Signatory (shall be resident of India) 1. First Name نه Photo Gender Designation Date of Birth Father's Name Nationality Middle Name Last Name Male/Female/Others DD/MM/YYYY Aadhaar, if any Address of the Authorised Signatory Address line 1 Address line 2 Address line 3 Date of commencement of the online service in India. DD/MM/YYYY 2008 3 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 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 Bank Name Documents Uploaded Type of account Branch Address IFSC A customized list of documents required to be uploaded (refer Instruction) as per the field values in the form 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 an....
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....ax 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 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 2010 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG-11 [See rule 15(1) ] Application for extension of registration period by casual / non-resident taxable person 1. GSTIN 2. Name (Legal) 3. Trade Name, if any 4. Address 5. Period of Validity (original) 6. Period for which extension is requested. 7. Turnover Details for the extended period (Rs.) Inter-State Intra-State 8. Payment details Date CIN 9. Place: Date: DD/MM/YYYY From To DD/MM/YYYY To DD/MM/YYYY From DD/MM/YYYY Estimated Tax Liability (Net) for the extended period (Rs.) Central Tax State Tax Tax UT Integrated Tax Cess BRN Amount Declaration I hereby solemnly affirm and declare that the informati....
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....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 Number Notification No. Date Floor No. Road/Street District Longitude PIN Code Telephone number Mobile Number 7. Details of Authorised Signatory, if applicable Particulars First Name Middle Name Last Name Name Photo Name of Father Date of Birth DD/MM/YYYY Gender Mobile Number Email address Telephone No. Designation/Status Permanent Account Number Director Identification Number (if any) Aadhaar Number HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Are you a citizen of India? Yes/No Passport No. (in case of foreigners) Residential Address Building No./Flat No. Name of the Premises/Building Town/City/Village Block/Taluka Floor No. Road/Street District 2013 9. State PIN Code 8 Bank Account....
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....re 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 cancellation of registration, are core fields which shall be approved by the Proper Officer after due verification. For amendment in Non-Core fields, approval of the Proper Officer is not required. Where a change in the constitution of any business results in change of the Permanent Account Number of a registered person, the said person shall be required to apply for fresh registration. Any change in the mobile number or the e-mail address of authorised signatory as amended from time to time, shall be carried out only after online verification through the common portal. All information related to Permanent Account Number, ....
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....itude 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. No. Debit Entry No. Central Tax State Tax UT Tax Integrated Cess Tax 1. 2. Sub-Total Payment from ITC Ledger Sr. No. Debit Entry No. Central State Tax Tax UT Tax Integrated Tax Cess 1. 2. Sub-Total Total Amount of Tax Paid HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) 2019 12. Documents uploaded 13. Verification I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best....
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....ess. 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: Date: Signature Designation Jurisdiction HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Form GST REG- 18 [See rule 22(2)] Reply to the Show Cause Notice issued for cancellation for registration 2021 1. Reference No. of Notice 2. GSTINUIN 3. Name of business (Legal) 4. Trade name, if any 5. Reply to the notice 6. List of do....
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.... 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 revocation of cancellation of registration, within thirty days from the date of service of the order of cancellation of registration at the common portal No application for revocation shall be submitted if the registratio....
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....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 ID 2. Legal Name (As per Permanent Account Number) 3. Legal Name (As per State/Center) 4.....
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....d More 12. Details of Goods/ Services 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 Premis....
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....ns/Board of Trustees etc) 1. > 2. 3. 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 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 provi....
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....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) 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:- Constitut....
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.... of Filing : Taxpayer Trade Name : Taxpayer Legal Name : Provisional ID Number : It is a system generated acknowledgement and does not require any signature 2036 HARYANA GOVT. GAZ. (EXTRA.), JUNE 22, 2017 (JYST. 31, 1939 SAKA) Reference No. To Provisional ID Name Address Application Reference Number (ARN) 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....