Vat registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 January 2014
what are the documents required for vat registration & whats the procedure for doing same
28 January 2014
Documents Checklist.
DOCUMENTS FOR PRIVATE AND PUBLIC COMPANY
1. PAN CARD OF THE COMPANY.
2. MEMORANDUM OF ASSOCIATION AND ARTICLE O F ASSOCIATION OF THE COMPANY
3. CERTIFICATE OF INCORPORATION
4. PROOF OF PRINCIPAL PLACE OF BUSINESS IN MAHARASHTRA i.e. RENT AGREEMENT, ELECTRICITY BILL
5. PAN CARD OF PARTNERS
6. 2 PHOTOS OF PARTNERS(SIGNING AUTHORITY-MOHD ASLAM KHAN)
7. ID PROOF AND ADDRESS PROOF OF PARTNER(SIGNING AUTHORITY) i.e. PASSPORT, DRIVING LICENSE, VOTING ID, ELECTRICITY BILL (ANY TWO – Electricity Bill is must in Maharashtra)
8. BANK STATEMENT REFLECTING THE PURCHASE AND SALES PAYMENT
9. TWO CANCELLED BANK CHEQUES. (FOR PTEC/PTRC AND MVAT/CST REGISTRATION)
1. REGISTRATION FEES :-
• FOR VOLUNTORY REG. :-
i. CHALAN IN FORM 210 ALONGWITH DD / PAY OREDR OF RS.5,025/- .
ii. DEPOSIT AMOUNT :- CHALAN IN FORM 210 ALONGWITH DD / PAY OREDR OF RS.25000/-
10. SIGNATURE OF CLIENT ON FOLLOWING DOCUMENTS
a. ALL XEROX COPY
b. MVAT AND CST ACKNOWLEDGMENT
c. FORM 101
d. CST FORM A
11. AUTHORITY LETTER FORM 708 AND FORM 709 ( RS.5/- COURT FEES STAMP AFFIXED )
NOTE :- # DD / P.O IN FAVOUR OF “BANK OF MAHARASHTRA A/C MVAT” FOR MUMBAI ( MAZGAON ONLY )
LOCATION PAYABLE AT THERE RESPECTIVE LOCATIONS
# PLEASE CARRY ALL ORIGINAL DOCUMENTS MENTION ABOVE FOR VERIFICATION PURPOSE
Procedure is simple: Login on mahavat.gov.in and register online
DOCUMENTS FOR PRIVATE AND PUBLIC COMPANY
1. PAN CARD OF THE COMPANY.
2. MEMORANDUM OF ASSOCIATION AND ARTICLE O F ASSOCIATION OF THE COMPANY
3. CERTIFICATE OF INCORPORATION
4. PROOF OF PRINCIPAL PLACE OF BUSINESS IN MAHARASHTRA i.e. RENT AGREEMENT, ELECTRICITY BILL
5. PAN CARD OF PARTNERS
6. 2 PHOTOS OF PARTNERS(SIGNING AUTHORITY-MOHD ASLAM KHAN)
7. ID PROOF AND ADDRESS PROOF OF PARTNER(SIGNING AUTHORITY) i.e. PASSPORT, DRIVING LICENSE, VOTING ID, ELECTRICITY BILL (ANY TWO – Electricity Bill is must in Maharashtra)
8. BANK STATEMENT REFLECTING THE PURCHASE AND SALES PAYMENT
9. TWO CANCELLED BANK CHEQUES. (FOR PTEC/PTRC AND MVAT/CST REGISTRATION)
1. REGISTRATION FEES :-
• FOR VOLUNTORY REG. :-
i. CHALAN IN FORM 210 ALONGWITH DD / PAY OREDR OF RS.5,025/- .
ii. DEPOSIT AMOUNT :- CHALAN IN FORM 210 ALONGWITH DD / PAY OREDR OF RS.25000/-
10. SIGNATURE OF CLIENT ON FOLLOWING DOCUMENTS
a. ALL XEROX COPY
b. MVAT AND CST ACKNOWLEDGMENT
c. FORM 101
d. CST FORM A
11. AUTHORITY LETTER FORM 708 AND FORM 709 ( RS.5/- COURT FEES STAMP AFFIXED )
NOTE :- # DD / P.O IN FAVOUR OF “BANK OF MAHARASHTRA A/C MVAT” FOR MUMBAI ( MAZGAON ONLY )
LOCATION PAYABLE AT THERE RESPECTIVE LOCATIONS
# PLEASE CARRY ALL ORIGINAL DOCUMENTS MENTION ABOVE FOR VERIFICATION PURPOSE
Procedure is simple: Login on mahavat.gov.in and register online
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2014
In case of Individual than what is scenario?
03 August 2025
Here’s a clear explanation of **VAT registration documents and procedure**, especially for an **Individual/Proprietor**:
---
### 1. **Documents Required for VAT Registration**
#### For Individual / Proprietor:
* **PAN Card** of the individual/proprietor
* **Proof of Business Address:**
Rent agreement, electricity bill, property tax receipt, or any other government-issued document showing the business address.
* **Proof of Identity:**
Aadhar card, passport, voter ID, or driving license (sometimes required).
* **Photograph:**
Passport size photograph of the proprietor.
* **Bank Account Details:**
Cancelled cheque or bank passbook copy.
* **Business Proof:**
Shop & Establishment License, Trade License, or any other business registration document.
* **Partnership Deed (if partnership firm) or Company Incorporation Certificate** (if applicable).
* **Declaration Form** as prescribed by the state VAT department.
---
### 2. **Procedure for VAT Registration**
1. **Obtain the Application Form:**
Download the VAT registration form (often called VAT-100 or similar) from the Commercial Tax Department website of your state or get a physical copy from the tax office.
2. **Fill the Application Form:**
Enter all details including business name, constitution, PAN, nature of business, address, expected turnover, etc.
3. **Attach Required Documents:**
Attach photocopies of all the documents listed above.
4. **Submit Application:**
Submit the completed application and documents at the local VAT office or online if your state provides online registration.
5. **Verification by Tax Authorities:**
The tax department will verify the application and may conduct a physical verification of business premises.
6. **Receive VAT Registration Certificate:**
After successful verification, you will receive a VAT registration certificate with a unique TIN (Taxpayer Identification Number).
---
### 3. **Special Notes for Individual/Proprietor**
* Registration is mandatory once turnover crosses threshold (₹5 or ₹10 lakhs depending on state).
* Proprietor's personal details and PAN are linked with VAT registration.
* Timely filing of VAT returns is necessary post-registration.
---
If you want, I can help prepare a **sample filled VAT application form** or guide you with the **online registration process** for your specific state. Just let me know!
---
### 1. **Documents Required for VAT Registration**
#### For Individual / Proprietor:
* **PAN Card** of the individual/proprietor
* **Proof of Business Address:**
Rent agreement, electricity bill, property tax receipt, or any other government-issued document showing the business address.
* **Proof of Identity:**
Aadhar card, passport, voter ID, or driving license (sometimes required).
* **Photograph:**
Passport size photograph of the proprietor.
* **Bank Account Details:**
Cancelled cheque or bank passbook copy.
* **Business Proof:**
Shop & Establishment License, Trade License, or any other business registration document.
* **Partnership Deed (if partnership firm) or Company Incorporation Certificate** (if applicable).
* **Declaration Form** as prescribed by the state VAT department.
---
### 2. **Procedure for VAT Registration**
1. **Obtain the Application Form:**
Download the VAT registration form (often called VAT-100 or similar) from the Commercial Tax Department website of your state or get a physical copy from the tax office.
2. **Fill the Application Form:**
Enter all details including business name, constitution, PAN, nature of business, address, expected turnover, etc.
3. **Attach Required Documents:**
Attach photocopies of all the documents listed above.
4. **Submit Application:**
Submit the completed application and documents at the local VAT office or online if your state provides online registration.
5. **Verification by Tax Authorities:**
The tax department will verify the application and may conduct a physical verification of business premises.
6. **Receive VAT Registration Certificate:**
After successful verification, you will receive a VAT registration certificate with a unique TIN (Taxpayer Identification Number).
---
### 3. **Special Notes for Individual/Proprietor**
* Registration is mandatory once turnover crosses threshold (₹5 or ₹10 lakhs depending on state).
* Proprietor's personal details and PAN are linked with VAT registration.
* Timely filing of VAT returns is necessary post-registration.
---
If you want, I can help prepare a **sample filled VAT application form** or guide you with the **online registration process** for your specific state. Just let me know!
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