Gujrat vat registration-help

Originally posted by : CA Shabeer
	Dear All, We , a company registered at Kerala wants to start business at Gujrat. Please let me know detailed procedure for registering for VAT.And whether Bank Account in Kerala is sufficient for registration. Thanks in Advance

Compilation of Registration provisions under VAT Laws of different states (Revised 2013 Edition)

By ICAI Indirect Taxes Committee

(Refer Page 47-55 for State of Gujarat)

https://icai.org/post.html?post_id=6624

In which city of gujarat you intend to make registration.However , to register your firm in G-VAT you need to have your business premises as well as bank a/c in gujarat.Please find the checklist for Vat registration:

CHECKLIST FOR VAT REGISTRATION

1.Document for ID Proof :

a.PAN Card of the Proprietor/all the partners of firm/ all the directors of company (compulsory)

b.Election card of the proprietor/all the partners of firm/ all the directors of company, or

c.Driving License of the proprietor/all the partners of firm/ all the directors of company

2.Document for residential Proof :

a.Election card of the proprietor/all the partners of firm/ all the directors of company, or

b.Driving License of the proprietor/all the partners of firm/ all the directors of company, or

c.Last paid Electricity bill / Landline Telephone Bill in applicant’s name or applicant’s parent’s name or applicant’s spouse’s name, or

d.If Rented ( Rent Agreement) and Electricity Bill with verabill copy (for verification of name of owner)

3.Proof of Place of Business:

a.Copy of Index -2 of Sub- Registrar ( Property Papers), or

b.SMC Certificate ( GumastaDhara), or

e.Business Rent Agreement if rented (leave and Liecence Agreement) Electricity Bill with verabill copy (for verification of name of owner)

4.Xerox copy of first purchase bill and Details of Purchase.

5.Payments of vat challans :

 1) 10000.00  (Only Vat Registration and Purchase Exceeds Rs. 500000.00)

2) 10000+25000.00 (Vat Registration and No Purchase Made till date or below Rs.  500000.00)

3) 10000+10000 (Vat and CST Registration)

6. Bank A/C Details (Current A/c)

7.Proof of property in applicants name or parent’s name (Anywhere).

8.In case of Pvt. Ltd.  1) PAN COPY OF COMPANY   2) 3 COPIES OF MOA  3) COPY OF RESOLUTION PASSED BY COMPANY.