Documents Required for Application for Registration as Tax Deductor under GST Law

Please keep the scanned copy of below mentioned documents ready to fill your application for Registration as Tax Deductor or for TDS Deduction under GST Law

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

Constitution of Business (Proofs Required for Constitution of Business) Document Size Document Type
Government Department; Any Proof substantiating Constitution 1 MB JPEG, PDF
Local Authority; Any Proof substantiating Constitution 1 MB JPEG, PDF
Statutory Body; Any Proof substantiating Constitution 1 MB JPEG, PDF
Any Other body notified by committee Any Proof substantiating Constitution 1 MB JPEG, PDF

2. While filling the details of DDO / Authorised 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 KB

4. Documents Required for Principal Place of Business:

Sr. 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 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

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

Note: If the principal place of business is located in an SEZ or the applicant is an SEZ developer, necessary documents /certificates issued by Government of India are required to be uploaded.

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 Tax (TCS) Collector under GST

Documents required for Normal Taxpayer new GST Registration

Documents required for GST registration

More Under Goods and Services Tax

One Comment

  1. JIGNESH SHAH says:

    TELL THE GST DEPARTMENT THAT PREMISES OF GOVEREMENT ARE ON LEASED OR RENT BASIS AND NO DDO KNOWS WERE THEY ARE SO ADD TELEPHONE BILL AS PROFF OF ADDRESS WITH ELECTICCITY BILL

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

June 2021
M T W T F S S
 123456
78910111213
14151617181920
21222324252627
282930