Want to File ITR, GST Returns & Pvt. Ltd. Registration

FORM GST ARA-01

[See Rule 104(1)]

Application Form for Advance Ruling

1.	GSTIN Number, if any/ User-id
2.	Legal Name of Applicant
3.	Trade Name of Applicant (Optional)
4.	Status of the Applicant [registered / un-registered]
5.	Registered Address/Address provided while obtaining user id
6.	Correspondence address, if different from above
7.	Mobile No. [with STD/ISD code]
8.	Telephone No. [with STD/ISD code]
9.	Email address
10.	Jurisdictional Authority	<<name, designation, address>>
11.	i. Name of Authorised representative	Optional
	ii. Mobile No.		iii. Email Address
12.	Nature of activity(s) (proposed / present) in respect of which advance ruling sought
	A. Category
	Factory / Manufacturing	Wholesale Business		Retail Business
	Warehouse/Deport	Bonded Warehouse		Service Provision
	Office/Sale Office	Leasing Business		Service Recipient
	EOU/ STP/ EHTP	SEZ		Input Service Distributor (ISD)
	Works Contract
	B. Description (in brief)	(Provision for file attachment also)
13.	Issue/s on which advance ruling required (Tick whichever is applicable) :-
	(i) classification of goods and/or services or both
	(ii) applicability of a notification issued under the provisions of the

	Act
	(iii) determination of time and value of supply of goods or services or both
	(iv) admissibility of input tax credit of tax paid or deemed to have been paid
	(v) determination of the liability to pay tax on any goods or services or both
	(vi) whether applicant is required to be registered under the Act
	(vii) whether any particular thing done by the applicant with respect to any goods and/or services or both amounts to or results in a supply of goods and/or services or both, within the meaning of that term
14.	Question(s) on which advance ruling is required
15.	Statement of relevant facts having a bearing on the question(s) raised.
16.	Statement containing the applicant‘s interpretation of law and/or facts, as the case may be, in respect of the aforesaid question(s) (i.e. applicant‘s view point and submissions on issues on which the advance ruling is sought).
17.	I hereby declare that the question rai	sed in the application is not (tick) -
	a. Already pending in any procee	dings in the applicant‘s case under any of the provisions of the Act
	b. Already decided in any procee	dings in the applicant‘s case under any of the provisions of the Act
18.	Payment details	Challan Identification Number (CIN) – Date -

VERIFICATION

I,______________ (name in full and in block letters), son/daughter/wife of_____________________________ do hereby solemnly declare that to the best of my knowledge and belief what is stated above and in the annexure(s), including the documents is correct. I am making this application in my capacity as ___________________(designation) and that I am competent to make this application and verify it.

Place
Date

Signature
Name of Applicant/Authorised Signatory
Designation/Status

Official Income Tax Return filing website: https://incometaxindia.gov.in/