VAT REGISTRATION

VAT Registration

Why VAT ?

Vat will be required if any person is dealing in the goods and cross the limit of Rs 10 laks. Now a days for online selling of item on Flipkart, snap deal etc. vat will be required.


Documents required for VAT

Each page should be scanned separately – Original document with clarity in PDF format should be scanned in Color mode

Sr. No. Particulars Documents Required
1. Constitution of business
Proprietorship Partnership Limited Liability Partnership (LLP) Company
No proof required Partnership deed
  • Copy of the Certification of Incorporation
  • LLP Agreement
  • Form 2
  • Form 3
  • Copy of the Certification of Incorporation
  • Memorandum and Articles of Association
  • Signatory List
  • Board Resolution for person signing application, should be signed by another director
  • DIR 12 form
  • INC 22 Form
2. Permanent residential address of all directors/Partners/Proprietor
  • PAN card of Company/Firm/ all Directors/ Partners/ Proprietors
  • Any 2 document from following
    • Passport
    • Driving license
    • Election photo identity card
    • Aadhar Card
    • Ration card
    • Electricity bill
    • Maintenance bill
    • Property tax bill
    • MTNL BSNL Landline Bill
    • Gas Bill
    • Saving Account Passbook
    • Home Share certificate
3. Place of business
  • If Owned – Electricity and maintenance bill
  • If Rented - Owner PAN/ Driving License or Passport and NOC, Rent agreement, Electricity Bill in name of Owner
  • If owned by family member – Owner PAN/ Driving Licence or Passport and NOC, Electricity Bill in name of Owner
4. Others
  • Annexure B on letter head
  • latest passport size photograph of the applicant
  • cancelled cheque of Current account
  • VAT number of Head Office
  • Online payment Challan as applicable
    • Compulsory – Rs 525
    • Voluntary Without turnover – Rs 30025
For Compulsory Registration
  • There are 2 options
    • If you Purchase from Maharashtra then we need atleast 10 Lacs Rs sale
    • If you Purchase outside Maharashtra then we need atleast 1 Lacs Rs sale
  • Documents Required
    • Month wise Purchase summary
    • bill wise purchase details
    • Other State Purchase bill
    • Other state purchase lorry receipt or courier Copy
    • Month wise Sales summary
    • Bill Copy for turnover Exceeding

Information required to fill application

Sr. No. Details Required Clients’ Response
1. Name of the signatory to the application
2. Nature of business
  • Reseller
  • Manufacturer
  • Retailer
  • Importer
  • Exporter
  • Works Contractor
  • Leasing
  • Restaurant
  • Commission Agent
3. Date of commencement of business
4. Main commodities to be sold
5. Main commodities to be purchased
6. Email Id, Mobile number and landline number
7. Commodities

Stay in Touch with us

Have any questions?
csvahitraassociates@gmail.com
Call
+91 9322456889 / +91 7977162329