Documents Required for Application for Registration as Tax Collector under GST or Registration for collection of TCS under GST

Please keep the scanned copy of below mentioned documents handy to fill your application for Registration as Tax Collector.

1. Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution Proof of Constitution Size Type
Proprietorship; Nil (No Attachment required) 1 MB JPEG, PDF
Partnership; Partnership Deed; Any Proof substantiating Constitution 1 MB JPEG, PDF
Hindu Undivided Family Nil (No Attachment required) 1 MB JPEG, PDF
Private Limited Company; Certificate of Incorporation 1 MB JPEG,PDF
Public Limited Company; . Certificate of Incorporation 1 MB JPEG,PDF
Society/ Club/Trust/ AOP; Trust Deed; Registration: Certificate; Any Proof substantiating Constitution 1 MB JPEG,PDF
Government Department; Any Proof substantiating Constitution 1 MB JPEG, PDF
Public Sector Undertaking; Certificate of Incorporation 1 MB JPEG, PDF
Unlimited Company; Certificate of Incorporation 1 MB JPEG, PDF
Limited Liability Partnership; Certificate of Incorporation 1 MB JPEG, PDF
Local Authority; Any Proof substantiating Constitution 1 MB JPEG, PDF
Statutory Body; Any Proof substantiating Constitution 1 MB JPEG,PDF
Foreign Company Certificate for Establishment 1 MB JPEG, PDF
Foreign Limited Liability Partnership Certificate for Establishment 1 MB JPEG, PDF
Others Registration Certificate; Any Proof substantiating Constitution 1 MB JPEG, PDF

2. While filling the details of Authorized Signatory, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.

3. Proof of Authorized Signatory: Following Documents are required.

Document Required File Type File Size
Copy of Resolution passed by Board of Directors/ Managing Committee and Acceptance letter JPEG, PDF 100 KB
Letter of Authorization JPEG, PDF

100

4. Documents Required for Principal Place of Business:

Sr. No. Nature of possession of premises Minimum No. of attachments Proof of Principal Place of Business

1.

Own Any 1 attachment Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document
2 . Leased Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)AND any 1 attachment Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement) AND
Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document

3

Rented Rent/ Lease agreement OR Rent receipt with NOC (In ease of no/expired agreement)AND any 1 attachment Rent/ Lease agreement OR Rent receipt with NOC (In case of no / expired agreement) AND
Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership; document

4

Consent Consent letter AND any 1 attachment Consent letter AND
Property Tax Receipt. OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document

5

Shared Consent letter AND any 1 attachment Consent letter AND
Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document.

6

Others Legal ownership document Legal ownership document

OTHER REQUIREMENTS

1. DSC is mandatory to all taxpayers except proprietorship and partnership.

2. Data should be taken in pendrive in prescribed size.

3. Valid user id and password.
Also Read-

Documents Required to Complete Application for Enrolment of GSTP

Documents Required for Registration as GST Tax (TDS) Deductor

Documents required for Normal Taxpayer new GST Registration

More Under Goods and Services Tax

One Comment

  1. A parthasarathy says:

    Hi,dear sir I interested in resgistraion as GSTP I missed the exam contact by CBIC next when they contact next exam and where I apply for the exam.you esteem organization contact any class what the charge I passed thehighersecondary. Hardel I had 30+year experience in accounts concern with tax. please guide me and sent details as soon as possible thanking you

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