Ask a Query






Client Login

Vat / Sale Tax Number

 

Documents Required for VAT/ Sales Tax Registration  

 

The documents required for VAT Registration are different depending on the constitution of the dealer i.e. weather the dealer is a Proprietorship, Partnership, Company or any other organization. The documents required for VAT registration for each different type of organization structure is given below. Any documents required for reduction of VAT Surety is to be given in addition to the documents mentioned below.

For Proprietorship Firm  

(1)   Identity Proof of Proprietor

(2)   Photographs of Proprietor

(3)  Address Proof of Proprietor

(4)  Address Proof of Proprietorship

    (a) If self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed

    (b) If rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt / Sale

          Deed of Landlord

(5) Bank Account Details and Latest Bank Statement of Proprietorship

(6) List of Goods to be dealt in along with goods required for packing, if any

 (7) Surety for Rs. 1 Lakh* 

For Partnership Firm  

(1)Identity Proof of all Partners

(2)3 Photographs of all Partners

(3)Address Proof of all Partners

(4)Address Proof of Partnership

(5) If self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed

(6) If rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt

      /Sale Deed of Landlord

(7)PAN Card of Partnership Firm

(8)Bank Account Details and Latest Bank Statement of Partnership

(9)Copy of Partnership Deed

(10)List of Goods to be dealt in along with goods required for packing, if any

(11)Surety for Rs. 1 Lakh* 

For Company 

(1)Identity Proof of all Directors

(2)3 Photographs of all Directors

(3)Address Proof of all Directors

(4)Address Proof of Company

(a) If self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed

(b) If rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt

      /Sale Deed of Landlord

(5)Bank Account Details and Latest Bank Statement of Company

(6)Memorandum & Articles of Association

(7)Board Resolution

 (8)List of Goods to be dealt in along with goods required for packing, if any

(9)Form 32 and 18 or INC-22 and DIR-12  

(10)Surety for Rs. 1 Lakh*

 

Note 1. Rebate for Surety for Rs. 1 Lakh - 

                                         a)    For PAN Copy….10000/-

b)    Ownership of Business place…..30000/-

c)    Ownership of Residence place…20000/-

d)    Passport- Rs. 10000/- Electricity Bill Rs. 10000/- Tel Bill 5000/-

*Note 2. For DVAT Registration Surety is not Applicable. 



 

Latest Articles

<--

WHAT IS GST?

GST i.e.Goods and Service Tax is a unified tax that replaces several indirect taxesleviedby the Central Government and the State Government(s)....

Read more
-->

BASIS OF CHARGE OF GST- SUPPLY

In pre-GST regime, goodswere liable to: (i) Excise Duty- on manufacture of goods; (ii) VAT/CST- on sale of goods; (iii) Entry tax- on ...

Read more

WHO IS LIABLE TO PAY TAX

GST is levied on every taxable person. Taxable person means a person who carries on any business at any place in India. Such . ..

Read more

WHAT IS TAXED UNDER GST

GST is a unified tax which is levied on: (i) goods; (ii) services and (iii) a mix of goods and/or services. Any supply of goods or services . .. ...

Read more

Who We Are

GST India Solution is an effort of firm of professionals who welcome implementation of GST. This is an interactiveplatformthat aspires to disseminate right knowledge to professionals, practitioners and public at large. This platform has beenfloatedbya firm of Chartered Accountants relentlessly working in field of direct and indirect taxes since early 1985.

READ MORE

Why

Goods & Service Tax


Our core competence is statutory compliance, advisory, corporate tax planning and appellate matters of direct and indirect taxesandcorporate training sessions on GST.

The senior partner of the firm has to his credit several professional publications viz., Delhi Sales Tax  Right to Use Goods Act, Delhi VAT, Maharashtra VAT, West Bengal VAT, Haryana VAT published by Taxmann. Madhya Pradesh VAT and Chhattisgarh VAT were published by Suvidha Law House, Bhopal. He has also addressed seminars on indirect taxes organized by professional bodies like ICAI, IMA, NIFM etc. and has also contributed articles on subjects of pro. . . . .

READ MORE

Gst Events