Firm Registration Procedures
Procedure of Firm Registration
Checklist for registration of partnership firm under the and Indian partnership Act 1932.
- Number of partners to be minimum 2 and maximum 19.
- 2 copies of form No 1 to be submitted along with details of partners of the firm (Name, Age, Address) to district deputy registrar office where head office of firm is located.
- Partnership deed to be typed on Rs.900 non judicial stamp paper mentioning share among partners, sleeping partner, working partner account operator and attested by notary and signature of the partners.
- Affidavit of Form No 1 with all the details mentioned and attested by notary.
- Address proof of the office:-sale deed/electric bill/water bill/khatoni.
- Rent agreement from owner of the house (is office is rented).
- Residential address proof of all the partner Aadhar with photo and self-attested.
- After approval the documents, a challan of Rs. 5000.
Registration Process of Partnership Firms
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Start ↓ Applicant has to register in the system and Create login credentials→
Applicant then fills the application Form,upload the documents and Submits the application. ↓ Application reaches dispatcher ↓ Dispatcher forwards the application To operator. ↓ Operator verifies the application and All the documents attached. ↓ If the application and all the document Are satisfactory. | Yes | Operator forwards the application To supervisor. ↓ Supervisor verifies the application and All the documents attached.→ A
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B | Applicanthas to login to the system with the credentials ↓ Applicant then selects the type of application (Registration of Partnership Firms) to be made ←
No→ operator forwards the application to the Applicant with objection reasons to supervisor. ↓ Supervisor forwards objection to Registrar ↓ B |
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A ↓ If the application and all the Documents are satisfactory.→ | Yes | Supervisor forwards the application To Registrar. ↓ Registrar verifies and approves the Application. ↓ Online challan will be generated Applicant then submits the challan Fee . ↓ Registrar grants the Registration. ↓ Generated Registration Certificate and Send to the applicants account ↓ Stop
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B | --------No→ Registrar returns the application to the applicant With objection reasons. ↓ applicant remove the objection and upload the Document again on the site and send hard copies to The office .
→ Receipt by Dispatcher and forwards it to operator. ↓ Operator verifies the payment and forwards to Supervisor for grant. ↓ Supervisor verifies the payment and forward to Registrar.
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