Value Added Tax (VAT) Registration

Are you a trader dealing in goods? Do you have inter-state sales and purchases? Get your business registered under VAT & CST with ClearTax


  • Advisory on status of proposed Guarantor
  • Issue of VAT Registration Certificate
  • Documented Follow-up

10000/-

Additional taxes applicable

* Service tax 15%

* Excludes government fees

* Service delivery in only specific cities

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us

Package details

What is in this package?

Every manufacturer and trader dealing in goods is required to get TIN number or the Taxpayer Identification Number. It is mandatory to get registered on crossing the turnover of Rs. 5lakh(limit varies state to state). This unique number is obtained on getting registered under State Value Added Tax (VAT) and Central Sales Tax (CST). ClearTax VAT expert will help you carry out all the formalities with zero hassles.

Who should take this package?

  • Every trader and manufacturer who may be an individual or entity (like partnership firm, private limited company etc)
  • Online sellers who sell via e-commerce hubs like Amazon, Flipkart etc.

What services are covered in this plan?

  • Advisory on status of proposed Guarantor
  • Issue of Vat Registration Certificate
  • Documented Follow-up

Documents to be submitted


See how it's done

    • Purchase of Plan
    • Upload documents on vault
    • Filing of Registration Application
    • Receipt of Registration Certificate

21 days

estimate


Reviews

Average Rating

Hi. Thank you for stopping by.

How do you rate our service?

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us


Frequently Asked Questions

  • What is VAT?

    Value Added Tax (VAT) is a tax levied on the sales of goods in India. Manufacturers and traders should obtain VAT Registration, if they have annual sales of more than Rs. 5 lakhs(Rs. 10 lakhs in some states).

    All purchasers of goods in India must pay VAT. However, at each stage, the person purchasing the goods is allowed to set-off the VAT paid against the VAT liability on subsequent sale. Thereby making the end consumer pay the VAT.

    For goods exported from India, VAT is not applicable. Therefore, exporters of goods are not required to pay VAT. However, it is advisable for exporters to obtain VAT registration.

    VAT / TIN / CST utilize the same unique 11 digit number. Therefore, VAT / TIN / CST are the same and obtaining VAT Registration from the State authorities will suffice as the TIN or CST Registration also.

  • What is CST?

    CST stands for Central Sales Tax and it is charged only on the inter-state transactions and not on the transactions occurred within the state or import/export of sales.When any transaction between two parties from different states records the movement of goods then it is called interstate transaction.

  • What will be the other costs in the registration process?

    The plan price covers all professional fees. Since VAT is state level tax the applicable govt. charges vary from state to state. The government fee will be charged on actuals.

    Most states asks for presenting details of existing VAT/TIN/CST registered person who acts as guarantor. A person can give guarantee to at most three. In some cases where a guarantor can’t be found department may ask for security deposit of a certain amount.

  • Our company’s registered office is in New Delhi and we wish to operate from Rajasthan. How should we apply for VAT registration?

    In such a situation company will have to get registered in Rajasthan as you wish to operate from there. You will have to provide details (Pan,Photo and address Proof) of a local person who shall be responsible to sign on behalf of the company along with a resolution by the board stating authorization to local person to act on behalf of the company.

  • Which are the specific cities where the service will be delivered?

    The service is state specific and will be rendered only in specific cities being Mumbai, Gurgaon, Hyderabad, Kolkata, Jaipur, Surat, Bangalore, Chandigarh, Pune and Delhi.

  • What are the government fees applicable for VAT registration?

    The government charges vary from state to state and include different components such as form fees,

    • Form Fees Maharashtra: Rs.5000 Delhi: Rs.525 Tamil Nadu: Rs.500+ Rs.50 for each additional business location

    • Stamp Duty Maharashtra: Rs.100

    • Security Deposit (Refundable) This applies in only some states and can vary anywhere from Rs.25,000 to Rs.50000. If there are three guarantors, no security deposit is needed in most cases.

    • Bank Guarantee This also can vary from Rs.20000 to Rs.50000. This is again applicable in certain states.

  • Package details

    What is in this package?

    Every manufacturer and trader dealing in goods is required to get TIN number or the Taxpayer Identification Number. It is mandatory to get registered on crossing the turnover of Rs. 5lakh(limit varies state to state). This unique number is obtained on getting registered under State Value Added Tax (VAT) and Central Sales Tax (CST). ClearTax VAT expert will help you carry out all the formalities with zero hassles.

    Who should take this package?

    • Every trader and manufacturer who may be an individual or entity (like partnership firm, private limited company etc)
    • Online sellers who sell via e-commerce hubs like Amazon, Flipkart etc.

    What services are covered in this plan?

    • Advisory on status of proposed Guarantor
    • Issue of Vat Registration Certificate
    • Documented Follow-up
  • Documents to be submitted
  • See how it's done
      • Purchase of Plan
      • Upload documents on vault
      • Filing of Registration Application
      • Receipt of Registration Certificate
  • Reviews

    Reviews

    Average Rating

    Hi. Thank you for stopping by.

    How do you rate our service?

  • Frequently Asked Questions
    • What is VAT?

      Value Added Tax (VAT) is a tax levied on the sales of goods in India. Manufacturers and traders should obtain VAT Registration, if they have annual sales of more than Rs. 5 lakhs(Rs. 10 lakhs in some states).

      All purchasers of goods in India must pay VAT. However, at each stage, the person purchasing the goods is allowed to set-off the VAT paid against the VAT liability on subsequent sale. Thereby making the end consumer pay the VAT.

      For goods exported from India, VAT is not applicable. Therefore, exporters of goods are not required to pay VAT. However, it is advisable for exporters to obtain VAT registration.

      VAT / TIN / CST utilize the same unique 11 digit number. Therefore, VAT / TIN / CST are the same and obtaining VAT Registration from the State authorities will suffice as the TIN or CST Registration also.

    • What is CST?

      CST stands for Central Sales Tax and it is charged only on the inter-state transactions and not on the transactions occurred within the state or import/export of sales.When any transaction between two parties from different states records the movement of goods then it is called interstate transaction.

    • What will be the other costs in the registration process?

      The plan price covers all professional fees. Since VAT is state level tax the applicable govt. charges vary from state to state. The government fee will be charged on actuals.

      Most states asks for presenting details of existing VAT/TIN/CST registered person who acts as guarantor. A person can give guarantee to at most three. In some cases where a guarantor can’t be found department may ask for security deposit of a certain amount.

    • Our company’s registered office is in New Delhi and we wish to operate from Rajasthan. How should we apply for VAT registration?

      In such a situation company will have to get registered in Rajasthan as you wish to operate from there. You will have to provide details (Pan,Photo and address Proof) of a local person who shall be responsible to sign on behalf of the company along with a resolution by the board stating authorization to local person to act on behalf of the company.

    • Which are the specific cities where the service will be delivered?

      The service is state specific and will be rendered only in specific cities being Mumbai, Gurgaon, Hyderabad, Kolkata, Jaipur, Surat, Bangalore, Chandigarh, Pune and Delhi.

    • What are the government fees applicable for VAT registration?

      The government charges vary from state to state and include different components such as form fees,

      • Form Fees Maharashtra: Rs.5000 Delhi: Rs.525 Tamil Nadu: Rs.500+ Rs.50 for each additional business location

      • Stamp Duty Maharashtra: Rs.100

      • Security Deposit (Refundable) This applies in only some states and can vary anywhere from Rs.25,000 to Rs.50000. If there are three guarantors, no security deposit is needed in most cases.

      • Bank Guarantee This also can vary from Rs.20000 to Rs.50000. This is again applicable in certain states.

Any queries?

For inquiries, call us on 011-39589887


OR

Request for a callback from us