close x


Karnataka- VAT , TIN, CST and other registrations if any


Hello everyone,

 

I'm starting a Corrugated Box manufacturing unit  Bangalore.


I started with a small office on cunningham road.

I made my partnership deed and applied for PAN and TAN with the office address.

Simultaneously I was hunting for a suitable industrial location on rent.


Now I found a place in Singasandra, Bangalore.

I have got my lease agreement with the owner.

I have also registered with the MSME.

Now to open a Bank A/c I need TIN. How do I get it?

Now my questions are as follows.

What all registrations am I supposed to do. (From what I have understood: VAT, TIN, CST)

are there any other things I should register for. what are the procedures?

and while registering for the above what address should I mention? the office address which is in the city centre

or the Factory address which is a remote area.

I need a C-Form to order my machinery. where can I get a C-form from?

Thank you

 
Reply   
 
Professional


1.As you are starting a Manufacturing unit, your firm need to get ECC ( Excise Control Code)

2. VAT Registration from Karnataka Sales Dept.

3. If you are purchsing or selling your product out of Karnataka then apply for CST Registration from Karnataka Sales Tax Dept.

4. Also check for Labour Registartion.

5. Once your firm is registered for CST then, C from can be obtained by making online application to Karnataka Sales Tax Dept.

If I find anything else I will keep you updated.

Regards,

Prakash...

 
Reply   
 



Really Kind of you to reply sir.


Thank you.

 
Reply   
 
glidor@gmail.com


Originally posted by : kamlesh s


Hello everyone,

 

I'm starting a Corrugated Box manufacturing unit  Bangalore.


I started with a small office on cunningham road.

- you need to have "certificate of establishment" from local municipal body. 


I made my partnership deed and applied for PAN and TAN with the office address.

Simultaneously I was hunting for a suitable industrial location on rent.


Now I found a place in Singasandra, Bangalore.

I have got my lease agreement with the owner.

I have also registered with the MSME.

Now to open a Bank A/c I need TIN. How do I get it?
- Bank account (current) needs "certificate of extablishment and PAN"

Now my questions are as follows.

What all registrations am I supposed to do. (From what I have understood: VAT, TIN, CST)

- VAT for Local Purchase and sales

- CST for Purchase and Sales out of Karnataka

- TIN = Tax Identificaion Number , which is VAT number itself 


are there any other things I should register for. what are the procedures?

-if your sales goes above 150 Lacs per annum, then register with Central Excise

- If you are going to employ 10 or more workers, then go for ESIC/Provident Fund 

- You have to register for Profession Tax, for Enrollment and Registration Both.


and while registering for the above what address should I mention? the office address which is in the city centre

or the Factory address which is a remote area.

You can mention Both, as it will not misguide the tax ppls to double calculate the single identity. 

I need a C-Form to order my machinery. where can I get a C-form from?

- Once you register with VAT/CST, you will get C forms / Waybills against your purchases from out of state. 


Thank you

Apart from above, u need to apply for 

 

- SSI certificate , issued from Distric Industries Centre

- Consent to establish / Consent to Operate from Pollution Control Board.


Total thanks : 1 times

 
Reply   
 

Thank you Mr. Sharma for such a detailed reply.


I'm so happy to be a part of such a helpful forum.

 
Reply   
 
General manager (Finanance)

Dear Sir,

I want to know Karnataka VAT Registration Partnership by Father/Daughter , Firm registration is required or not

 
Reply   
 
assi.accountant



 

Dear Sir,

,

 i want start partnership firm in bangalore thats a trading business .

Now my questions are as follows.

trading business required which registrations ,.

 
Reply   
 
CA in Practice


Dear Vimal,

 

You have to get KVAT registration if your turnover exceeds Rs.5,00,000 per anum.

 

With regards,

Krishna Kumar

Partner

Modi Dhavalagi & Co

Chartered Accountants

Bangalore

Mobile:9342411355

 
Reply   
 

Hi everyone

I'm Suresh Reddy working as an accountant one of the construction company says Phoenix Foundations Pvt Ltd. 

We have Form Vat 7 Registerd 

we have only local vat applicable (Local Salaes + Local Purchases)

But now we go to inter state purchases 'CST'

what is the procedure of CST  registration 

please tell us 

 

 
Reply   
 

Hello I'm Suresh Reddy

I'm an Accountant in Construction Company in Bnagalore  we have VAT (Local) but now we go to CST 

what is the procedure of CST Registration please telle us or mail me sureshreddy014 @ gmail.com

 

 
Reply   
 

LEAVE A REPLY



    

Your are not logged in . Please login to post replies

Click here to login   Click here to Register



 



Share on :