Notification REG-01 Form along with Amendments ( Possible Solutions to GST Registration Problems)


Financial Year: 2017


REG-01 Form

GST Registration Problems and their Solutions

 

As per Section 22 to Section 30 of CGST Act deals with Registration.

 

Section 25 specifies the procedure of registration and a form name as REG-01 has been specified via Notification No 03-2017 Central Tax

 

Form has undergone several amendments as follows:-

 

S No  

Form Name

Notification No

1

REG-01

03-2017 Central Tax

2

Amendment

22-2017 Central Tax

3

Amendment

03-2019 Central Tax

4

Amendment

Corrigendum dated 05-02-2019

5

Amendment

20-2019 Central Tax

6

Amendment

31-2019 Central Tax

7

Amendment

02-2020 Central Tax

8

Amendment

26-2022 Central Tax

 

Link of GST website for documents list.

https://www.gst.gov.in/docadvisor/

 

Reply for Objections raised by department in various Fresh GST 

 

 

Dear Sir

 

With due respect, we have attached documents as per Section 22 to 30 of CGST Act read with Rules 8 to Rule 26 of CGST Rules 2017.

 

Further REG-1 Form has been prescribed by Rule 8 of CGST Rules vide Notification no 03-2017 central tax

as amended by

22-2017 Central Tax

03-2019 Central Tax

Corrigendum dated 05-02-2019

20-2019 Central Tax

31-2019 Central Tax

02-2020 Central Tax

26-2022 Central Tax

 

 

 As per REG-1 form for registration issued on 1st July 2017 as amended upto date, following documents have been listed by the esteemed department for registration. (List has been attached from the website)

 

Link of GST website for documents list.

https://www.gst.gov.in/docadvisor/

 

As per the GST REG-1 Form GST Department has listed any one document from the list for which we have already attached consent letter and electricity bill copy for your ready reference.

 

With due respect sir you have provided a huge list of documents, we would request you to please quote us with relevant section, circular, notification and or other relevant rule in which these documents were required to get GST Registration

 

We would be happy to assist you and that will also serve as a base for our future GST Registrations. And we will keep in mind those documents while applying GST Registration.

 

 

For Physical Visit to our Registered office address:-

We have undergone aadhar authentication as per Rule 8(4A) of CGST Rules. 

And Physical Visit by proper officer is allowed as per the conditions which has been listed in Rule 9 of CGST Rules.

Rule 25 of CGST Rules is not applicable because we have done aadhar authentication as per Rule 8(4A) of CGST Rules 2017.

 

Condition 1:-

As per Rule 9(1)(aa) i.e.

a person, who has undergone authentication of Aadhaar number as specified in sub-rule (4A) of rule 8,

is identified on the common portal, based on data analysis and risk parameters, for carrying out physical verification of places of business;

So if we have been selected on the basis of data analysis and risk parameters then please Share such letter for physical verification with us.

 

Condition 2:-

Rule 9(1)(b) the proper officer, with the approval of an officer authorised by the Commissioner not below the rank of Assistant Commissioner, deems it fit to carry out physical verification of places of business,

So if there is approval from Assistant Commissioner or any other senior officer than please share such approval for physical  verification of our registered office address.

 

 

Thanks

Yours Truly

Client Name

 

 

Thanks

CA Rahul Gupta

+91-80535-55086