Up vat registration


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 August 2014 i am dealing only in CLOTHES(exempted from vat) retail having turnover approx 12 lakhs..
so, i wants to know weather registration in up vat is required or not??

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 August 2014 Plz tell me..

02 August 2025 Great question! Here’s the straightforward answer regarding your situation with UP VAT and clothes retail:

---

### UP VAT Registration for Clothes (Exempted Items) with Turnover ₹12 Lakhs

#### 1. **Are Clothes Exempt from VAT?**

* In UP, many basic clothing items may be **exempt or zero-rated** under UP VAT, but it depends on the type of clothes (e.g., readymade garments, fabrics, branded clothes, etc.).
* You should check the **UP VAT Schedule** or consult the VAT department to confirm if your specific clothes are exempt.

#### 2. **Is Registration Mandatory?**

* As per UP VAT rules, **registration is mandatory if your turnover exceeds the prescribed threshold** — typically ₹5 Lakhs (this may vary slightly depending on the year and updates).
* However, **even if you deal exclusively in exempted goods, if your turnover exceeds the threshold, you must register**.

#### 3. **What If You Don’t Register?**

* Not registering despite exceeding the threshold can lead to **penalties and legal issues**.
* Being registered also allows you to avail of **input tax credit (if applicable)** and issue **valid VAT invoices**.

---

### **Summary for You:**

| Situation | Registration Required? |
| -------------------------------------------- | --------------------------------- |
| Turnover below ₹5 Lakhs | No |
| Turnover above ₹5 Lakhs, only exempted goods | Yes, registration **is required** |

---

### Recommendation:

* Since your turnover is approx **₹12 Lakhs**, you **should register under UP VAT**, even if your goods are exempt.
* Registration is important for legal compliance and business credibility.

---

Need help with the registration process? I can guide you step-by-step!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details