Registration with VAT

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Our company intends to set up a tool resharpening centre in Haryana ie we will be providing service to our customers. For this we plan to import the machine and install at Haryana.

Pls advise do we have to register with VAT / Sales Tax or only with Service Tax. Also if we register with Service tax can we get a road permit  ST-38 form to move the machine from Delhi to Haryana?

Thanks for a quick advise

Replies (7)

You have to register for both Sales Tax & Service Tax Nos. Without sales tax registration you won't be issued ST-38 Inward & Outwards. Moreover, even if you don't intend to sell anything, movement of spare components on returnable basis do require sales tax registration. 

Thanks for a quick reply, Just for my understanding what happens in case of a service provider for ex a cell phone service provider like Airtel do they also  have to register for Sales Tax 

Originally posted by :Uday
" Our company intends to set up a tool resharpening centre in Haryana ie we will be providing service to our customers. For this we plan to import the machine and install at Haryana.
Pls advise do we have to register with VAT / Sales Tax or only with Service Tax. Also if we register with Service tax can we get a road permit  ST-38 form to move the machine from Delhi to Haryana?
Thanks for a quick advise
"


 

Mr. Uday

Yes. service provider like Airtel also  have to register for Sales Tax .

Dear All,

Can a software company not dealing in Product but involving itself in the business of application and development as per requirement need to register under VAT?

 

If the compnay is transferring property in goods in execution of works, registration is required.

hello,

I am starting with a pizza shop...so is it neccessary to get registered fo VAT and how also wht abt profession tax registration..when and when required

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