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Gstam I

The document contains a template for a registered person's master file in GSTAM-I format. It requests information about the registered person's profile, constitution of business, authorized representatives, bank account details, and details of supplies made and taxes paid over the past 3 years.

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2K views

Gstam I

The document contains a template for a registered person's master file in GSTAM-I format. It requests information about the registered person's profile, constitution of business, authorized representatives, bank account details, and details of supplies made and taxes paid over the past 3 years.

Uploaded by

agi.acc.head01
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

ANNEXURE- GSTAM - I

regular intervals)
(Registered person's Master file - RPMF to be updated on
Registered person's Profile
Part I

1) Name of the Registered person

2) GSTIN

3) Address of the Registered person


(0 Name of Principal place of business

() Flat/Door/Block No.

(i) Road/Street/Lane

(iv Village/Area/Locality

(v) Block/Taluka/Sub-Division

see instruction No. 6(a))


Town/City/District (vii) State/Union Territory (Please
(vi)

PIN Post office


(vin)

1
Telephone Nos.:

(xi) E-mail Address


(x) Fax Nos.

person
Corporate/Registered Office of the Registered
4) Name and address of the
5) Web address of the company:

Permanent Account Number


6) supplied
Description of the goods/services

53
S) Details of Additional Place of Business

Part II Other information

1) Constitution of Business (Please Select the Appropriate)


SI Nq Proprietorship Unlimited Company
Partnership Limited Liability Partoershlp
Hindu Undivided Family Local Authority
Private Limíted Company Statutory Body
Public Limited Company Foreign Limited Llablity
Partnership
Society/Club/Trus/Association of Forelgn Company Registered
Persons (in India)
Government Department Others (Please specify)
VI Public Sector Undertaking

Details of proprietor / partner / CEO/Chairman / Managing Director (as applicoble).


Details of Proprietor/ Partners/CEO/Chairman /Managing Director/Member etc.

a Name

(b) Designation

Residential address

Name of Premises/Building

Flat/Door/Block No.

(i) Road/Street/Lane

(iv) Village/Area/Locality

(v) Block/Taluka/Sub-Division

(vi) Town/City/District (vii) State/Union Territory

(vii) PIN Post office

(ix) Telephone Nos.:


(a) office (b) residence

(x) Fax Nos. (Please see instruction No. 6(a)) (xi) E- mail Address

Permanent Account Number (PAN)

(issued by the Income Tax Department)

In case of more names, please provide the information in the above format.

1) Details of registration with any other Government Department/Agency or Regulatory Authority as the
case may be.

Customs registration No. (BIN No.) yes no LI


if yes give details

DGFT'S IEC No. ves no

if yes give details.

no D
Registrar of Company's CIN No. yes
if yes give details.

yes no
Tour Operators with RTA
if yes give details.

Stock Brokers with SEBI yes no


V.

if yes give details.

the Registered Person,


2) Name and designation of the authorized person of

(a) Name

(b) Designation

Residential address
(c)
55
Name of Premises/Bullding

(i Flat/ Door/Block No

() Road/Street/Lane

(iv) Village/Area/Locality

(v)
Block/Taluka/Sub-Division
(vi) Town/City/District (vii) State/Union Territory

(vill) PIN Post office

Telephone Nos.:
(a) office (b) residence

(x) Fax Nos, (x) E-mail Address

In case of more names, please provide the


information in the above format.

3) Name of the designated bank where the GST is


deposited.
Name of the bank

Name of the branch

4) Details of the Bank accounts used for business


transaction with name of the bank, its specific branch
and acCount number.

(a Account 1

() Name of the bank

() Name of the branch

(üil) Account No.

S
ame
the bran

more than tw entered above.

Part-I
xes paid

ssupplied and ITC paid (for 3 years).


Total credt utilized Net GsT pa in cosn
of the

çosGsescosS

service lied and ITC paid (for 3 years).


Total credit utilized Net sT paia in cast
ipaid
Year 3

(C) Details of Zero rated supplies and Deemed Exports made


Rs, In thousands

Description of HSN Quantity Value


goods/services
Exports
Supplies made to SEZ
unit or SEZ developer

Deemed Exports

Note: Wherever, it is possible, the data may be downloaded from GSTIN while preparing the Master Hle.

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