Other Forms for Registration and Miscellaneous

1. DG Systems, CBEC, New Delhi
Other Forms for Registration and
Miscellaneous
www.cbec.gov.in https://cbec-gst.gov.in

2. Course Menu
Topic 02
Topic 03
Topic 04
Topic 06
Topic 01
• Log-in to Citrix Access Platform and Application
• Navigating Dash Board
• Navigating the Transaction work sheet
• Approval process
• Reassigning the ARN to other formation
• Raising query
• Designating the ARN for inspector for verification
• Navigating the GST-REG-1 Form and Viewing documents attached
• Approval
• Amendment of Registration
• Other Forms
• View Archived Registrations
• Reports
Topic 05
• Approval & Query process of Cancellation by the Tax Payer
• Approval & Query process of Cancellation by the Tax Officer
• Approval & Query process of Revocation of the Cancellation

3. MODULE 5
VIEW ARCHIVED DATA

4. Menu-Registration
Click the Archive List in menu
1
1

5. Archived List
2
Click the hyperlink to select the relevant form
2

6. Viewing the workflow in the archived data
3
Stage-wise Detailed status of the form will
appear.
3

7. Viewing the workflow in the archived data

8. Viewing the workflow in the archived data

9. Viewing the workflow in the archived data

10. Searching the achieved data -Date
Click the ARN Date Search icon
1
1
Searching the Archived data in between two dates

11. Searched – Based on Status
Enter the Status
2
Searching the
Archived data
based on the
Status
2

12. Sorting the archived data-Based on “ARN”
Click the ARN filed in Header
1
1
Sort the Archived data
based on ARN

13. Sort based on “Date”
Click the Date filed in Header
1
1
Sort the Archived data
based on the Date

14. Sort based on “Status”
Click the Status filed in Header
1
1
Sort the Archived data
based on Status

15. MODULE
5.2
OTHER FORMS
REG-07,REG-10,REG-20 and REG-25

16. GST-REG-07-Registraion for Tax Deducted at Source
16

17. GST-REG-10-Registraion for Non-Registrant

18. GST-REG-20- Existing Assesse Enrollment

19. GST-REG-25- Extension of Registration

20. Logging Out
Click the Logout icon
11
2
Click the Ok button
2
After clicking the Logout icon confirmation message box will appear. After Click the ok
button. User successfully logout the application.

21. MODULE
5.3
REPORTS – Deemed Registration

22. Reports – Deemed registration

23. Reports – Deemed registration
1
Click the
Registration icon
1
2
Select the Report
type
2

24. Reports – Deemed registration
Select the formation

25. Reports – Deemed registration
Select the Report Level and Period

26. Reports – Deemed registration

27. MODULE
5.4
Reports – Jurisdiction wise Pendency

28. Reports – Jurisdiction wise Pendency
1
Click the
Registration icon
1
2
Select the Report
type
2

29. Reports – Jurisdiction wise Pendency
Select the Formation, Report Level
and Period of the Report

30. Reports – Jurisdiction wise Pendency

31. MODULE
5.5
Reports – Report on Queries

32. Reports – Report on Queries
1
Click the
Registration icon
1
2
Select the Report
type
2

33. Reports – Report on Queries
Select the Formation, Report Level
and Period of the Report

34. Reports – Report on Queries

35. MODULE
5.6
Reports – Stage-wise Pendency

36. Reports – Stage-wise Pendency
1
Click the
Registration icon
1
2
Select the Report
type
2

37. Reports – Stage-wise Pendency
Select the Formation, Report Level
and Period of the Report

38. Reports – Stage-wise Pendency

39. MODULE
5.7
Range SP – Initiate Composition

40. Range SP Workflow–Initiate Composition Tab

41. Range SP Workflow–Add Remarks and Initiate Composition

42. Range SP Workflow–Confirm Initiation

43. MODULE
5.8
Range SP – Summary Assessment

44. Range SP Workflow–Initiate Summary Assessment Tab

45. Range SP Workflow–Add Details and Initiate SI

46. Thank You