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Vendor Registration Form PDF

The document is a Vendor's Registration Form that collects essential information from vendors, including business details, addresses, GSTIN, and bank information. It requires responses to various questions, such as registration status and turnover, along with supporting documents. The form also includes sections for contact details and any legal proceedings related to the vendor.

Uploaded by

sandeep mishra
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© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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61 views2 pages

Vendor Registration Form PDF

The document is a Vendor's Registration Form that collects essential information from vendors, including business details, addresses, GSTIN, and bank information. It requires responses to various questions, such as registration status and turnover, along with supporting documents. The form also includes sections for contact details and any legal proceedings related to the vendor.

Uploaded by

sandeep mishra
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Vendor's Registration Form

S. No. Particulars Response Tick Yes or NO


1 Name: (In Block Letters)

2 PAN: (Copy Required) Yes No

3 Nature of Business

4 Constiution of Business
Proprietorship/LLP/Pvt Ltd /
Limited or Other (Pls specify)
Pls attach copy of the latest MOA
& AOA

5 TAN: (Copy Required) Yes No

6 Complete Address: (With PIN


Code)

7 State:
8 No. of Loaction where Branches /
Units are Situated, with Full
Address:

A. Location 1
B. Location 2
C. Location 3 (Pls add more row
if required)

9 GSTIN, for Each Location (Copy Yes No


Required)

A. Location 1
B. Location 2
C. Location 3 (Pls add more row
if required)

10 Any alternate Location, from


where supply can be made?

11 Whether you are registered as a


composite dealer in GST
regime ?

12 Whether you are registered as a


MSME ? If Yes, Please attach
MSME Certificate.

13 Bank Details (Copy of


Cancelled Cheque)

Account Number:
Bank Name & Branch:
IFSC:
14 Details of Contact Person:
(Minimum 2 )

Name 1 :
Designation:
Mobile Number:
Email I'd:
Alternate Email I'D:
Name 2 :
S. No. Particulars Response Tick Yes or NO
Designation:
Mobile Number:
Email I'd:
Alternate Email I'D:
15 Vendor Profile Yes No No
16 Is E- Invoice applicable ? Yes No No
17 Turnover Last year (in INR)
(As per audited Balance
Sheet)

18 Projected Turnover for


Current Year
(In INR)

19 References (preferably 5
customers at least)

20 Any major legal proceedings


against you or major
demands/ investigation from
statutory authorities
(GST/Income Tax etc. )

21 Any other information you


would like to share (ISO
certifications, Awards,
Achievements etc.)

Vendor Name

Signature and Stamp


Date :

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