Up vat registration

This query is : Resolved

Querist : Anonymous

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??

Querist : Anonymous

Querist : Anonymous (Querist)

26 August 2014 Plz tell me..

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
Follow

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Jitin Aditya Kapur

Avisha Sinha

Nilesh Manek

AGNIHOTRAM RAM NARAYANA

Soumitra Patra

Subscribe Now

Up vat registration

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA