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)
State /UT– District –

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 Proprietorship concern)

(iii) Tax Deduction and Collection Account Number

(Enter Tax Deduction and Collection Account Number, if Permanent
Account Number is not available)

(iv) Email Address

(v) Mobile Number

Note - Information submitted above is subject to online verification before proceeding to fill up Part-B.

Part –B

1 Trade Name, if
any
2 Constitution of Business (Please Select the Appropriate)

(i) Proprietorship □ (ii) Partnership □

(iii) Hindu □ (iv) Private Limited Company □
Undivided Family
(v) Public Limited □ (vi) Society/Club/Trust/Association of Persons □
Company
(vii) Government □ (viii) Public Sector Undertaking □
Department
(ix) Unlimited □ (x) Limited Liability Partnership □
Company
(xi) Local Authority □ (xii) Statutory Body □
(xiii) Foreign □ (xiv) Foreign Company Registered (in India) □
Limited Liability
Partnership
(xv) Others (Please □
specify)
3 Name of ⏏ District ⏏
the State
4 Jurisdiction State Centre
-
Sector /Circle/ Ward
/Charge/Unit etc.

5 Type of registration
 Tax Deductor Tax Collector

6. Government (Centre /
State/Union Territory) Center State/UT

7. Date of DD/MM/YYYY
liability to
deduct/collect
tax
8. (a) Address of principal place of business

Building No./Flat No. Floor No.

Name of the Road/Street

Premises/Building

City/Town/Locality/Village District

Block/Taluka

Latitude Longitude

State PIN Code

(b) Contact Information

Office Email Address Office Telephone number

Mobile Number Office Fax Number

(c) Nature of possession of premises

Own Leased Rented Consent Shared Others(specify)

9. Have you
obtained any Yes No
other
registrations
under Goods
and Serivces
Tax in the same
State?
10 If Yes, mention
Goods and
Services Tax
Identification
Number
11 IEC (Importer
Exporter Code),
if applicable
12 Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax/collecting
tax
Particulars

Name First Name Middle Name Last Name

 Father’s Name

Photo

Date of Birth DD/MM/YYYY Gender <Male, Female,

Other>

Mobile Number Email address

Telephone No.
with STD

Designation Director Identification Number (if any)

/Status

Permanent Aadhaar Number

Account Number
Are you a citizen Yes / No Passport No. (in case of Foreigners)
of India?

Residential Address

Building No/Flat Floor No

No
Name of the Locality/Village
Premises/Building
State PIN Code

12A. Details of Bank Accounts (s) [Optional]

Total number of Bank Accounts maintained by the
applicant (Upto 10 Bank Accounts to be reported)
Details of Bank Account 1
Account Number
Type of Account IFSC
Bank Name
Branch Address To be auto-populated (Edit mode)
Note-Add more bank accounts.
13. Details of Authorised Signatory
Checkbox for Primary Authorised Signatory

Details of Signatory No. 1

Particulars First Name Middle Last Name
Name
Name
Photo
Name of Father
 Date of Birth DD/MM/YYYY Gender <Male, Female,
Other>
Mobile Number Email address

Telephone No. with STD

Designation /Status Director
Identification
Number (if any)
Permanent Account Aadhaar Number
Number
Are you a citizen of India? Yes / No Passport No. (in
case of foreigners)
Residential Address (Within the Country)
Building No/Flat No Floor No
Name of the Road/Street
Premises/Building
City/Town/Locality/Village District
State PIN Code
Block/Taluka
Note – Add more …
14. Consent
I on behalf of the holder of Aadhar number <pre-filled based on Aadhar number provided in the
form> 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 Aadhar holder and will be shared
with Central Identities Data Repository only for the purpose of authentication.

15. Verification
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

(Signature)
Place : Name of DDO/ Person responsible for deducting tax/collecting tax/Authorised Signatory

Date : Designation

List of documents to be uploaded (not applicable to a department or establishment of the Central

Government or State Government or Local Authority or Governmental agencies):-
Proof of Principal Place of Business:
(a) For Own premises –
Any document in support of the ownership of the premises like latest Property Tax Receipt or
Municipal Khata copy or copy of Electricity Bill.
(b) 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 –
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.
(d) 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.
(e) 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. 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.
2. Provide Email Id and Mobile Number of DDO (Drawing and Disbursing Officer) / Person responsible
for deducting tax/collecting tax for verification and future communication which will be verified
through One Time Passwords to be sent separately, before filling up of the application.
3. Person who is acting as DDO/ Person deducting/collecting tax can sign the application.
4. The application filed by undermentioned persons shall be signed digitally.

Sr. No Type of Applicant Digital Signature required

1. Private Limited Company Digital Signature Certificate(DSC) class 2 and above
Public Limited Company
Unlimited Company
Limited Liability Partnership
Foreign Company
Foreign Limited Liability Partnership
Public Sector Undertaking

2. Other than above Digital Signature Certificate class 2 and above, e-

Signature or any other mode as specified or as
may be notified.
5. 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.

6. Status of the application filed online can be tracked on the Common portal.

7. No fee is payable for filing application for registration.

8. Authorised shall not be a minor.