Sales Tax Registration Delhi VAT

Sales Tax Registration Delhi VAT

Sales Tax Registration Delhi VAT

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Documentation

After complete documentation, Delhi VAT Regiatration will be done within 4-5 Days

Pan Verification and Filling of form

Sales Tax Registration Delhi VAT

Apply for PAN Verification with the Department of Trade and Taxes, Fill DVAT -4 Online, Using ID issued by Department of Trade & Taxes

Documents Submission
The duly attested hardcopy of the DVAT-4 to be submitted to the department with all relevant documents within 3 Working days.

Verification
A physical verification of the premises is also conducted by the Inspector validating authenticity of the premises.

Our Packages

Basic
₹ 3999
  • Package Includes
  • TIN Number
Advanced
₹ 8999
  • Package Includes
  • TIN Number
  • Registration Certificate
Premium
₹ 14999
  • Package Includes
  • TIN Number
  • Registration Certificate
  • Physical Verification

Documents Required for Sales Tax Registration Delhi VAT

Proprietor

  • PAN card of Applicant
  • Address Proof of Applicant (Voter ID, Passport, Driving License)
  • Aadhar Card of Applicant ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity Bill along with • Rent Agreement plus NOC (if Rented) • Ownership proof (if Owned)
  • Four photographs of Applicant
  • Rubber Stamp

One Person Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing director to apply for Sales Tax Registration
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors(Voter ID, Passport, Driving License)
  • Aadhar Card of Applicant Director ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of applicant Director and Nominee Director
  • Rubber Stamp of Company

Private Limited

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing director to apply for Sales Tax Registration
  • PAN of all directors
  • Address Proof of all directors(Voter ID, Passport, Driving License)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Aadhar Card of atleast 1 Director ( Mandatory)
  • Four photographs of all Directors
  • Rubber Stamp of Company

Public Limited

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing director to apply for Sales Tax Registration
  • PAN of all directors
  • Address Proof of all directors(Voter ID, Passport, Driving License)
  • Aadhar Card of Applicant Director ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Bank Account authentication Details (Cancelled Cheque)
  • Rubber Stamp of Company

Partnership Firm

  • Pan of Firm
  • Partnership Deed of Firm
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License)
  • Aadhar Card / Election ID of all Partners ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof • If Rented: Rent Agreement • If Owned: Ownership proof
  • Utility Bill like electricity bill, telephone bill, property documents supporting the Registered address proof If Electricity bill is not in your name - you can attach No Objection Certificate
  • Four photographs of all Partners
  • Rubber Stamp of Firm

LLP

  • Pan of LLP
  • Partnership Deed of LLP
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License)
  • Aadhar Card / Election ID of all Partners ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of LLP

NGO

  • Pan of Trust / Society / Section 8 Company
  • Bye laws / Moa of Organization
  • Board Resolution Authorizing person to apply for Sales Tax Registration
  • PAN of all Members
  • Address Proof of all Members(Voter ID, Passport, Driving License)
  • Aadhar Card of Applicant ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Members

Process Involved

Step 1

1

Documentation

Step 2

2

PAN Verification

Step 3

3

Application of Registration

Step 4

4

TIN Number

Step 5

5

Physical Verification

Step 6

6

Registration Certificate

FAQ'S
  • Is sales tax charged on cost of packing of material?
  • Yes. Sales tax also charged on the packing material used for packing the goods.
  • What should be the rate of sales tax on Packing Material?
  • The rate of tax applicable to the goods packed in such packing material will be the rate of tax applicable on this packing material. Where such goods are exempted from tax, the sale of packing material/container will also be exempt from tax
  • What are the different forms which are to be maintained by the local registered dealer?
  • There may different types of forms in different states in India. However, in Delhi, we have the following forms:- DVAT – 16 (VAT return) DVAT – 20 for Tax Payment DVAT – 17 for VAT return for Composite Dealer DVAT – 30 to maintain the Details of all purchases (local, Central, Import, Transfer) DVAT – 31 to maintain the Details of all Sales (local, Central, Export, Transfer) should be kept by all dealers in this form.
  • What is Form 2A in VAT?
  • Form 2-A is applicable in Delhi State. It is the annexure which is given to sales tax department along with the VAT return. Form 2-A shows all the details of purchases during the return period.
  • What is Form 2 B in VAT?
  • Form 2-B is applicable in Delhi State. It is the annexure which is given to sales tax department along with the VAT return. Form 2-B shows all the details of Sales during the return period.
  • What are the Statutory Forms for Central Sales Tax purpose?
  • Following are the forms which are required in case of central sales:- Form – 1 for Sales Tax Return for Central sales. Form 2-A for Requisition A/c for Declaration Forms Form 2-B for Utilization A/c of Declaration Forms Form 2-C Application of issue of Declaration Forms Form 3 – Register of Declaration Forms Form 4 -Register for Inter-state Sales Form – 51 for details of C form Received from Purchasers.
  • What is Central Sales Tax Rate?
  • 2% against ‘C’ Form otherwise the local tax rate shall be charged from the purchaser of other states.
  • Which form is required to be filled for registration?
  • DVAT-04 (Application for Registration under Daman & Diu Value Added Tax Regulation, 2005)
  • What are the modes of payment of registration fees?
  • 1) Online e-payment 2) Fill the manual challan
  • How much time will it take for the approval of a new registration? 1
  • 15 Days of time is taken for a new registeration
  • Documents to be given to VAT Inspector at the time of Visit
  • 1. Copy of DVAT-04 Application 2. Copy of Challan 3. Photocopy of PAN card of Proprietor / Company / Firm / LLP (Originals to be shown) 4. Photocopy of PAN card of all Director’s / Partner’s (Applicable in case of Companies / LLP) (Originals to be shown) 5. Photocopy of Address Proof (Voter id or Passport or Driving License or Aadhar of Proprietor / Director’s / Partner’s) (Originals to be shown) 6. Cancelled Cheque 7. Photocopy of Electricity Bill along with Rent Agreement / NOC (Originals to be shown) 8. Photographs of Proprietor / Director’s / Partner’s
  • Merits of VAT
  • 1. A perfect system of VAT is a perfect chain where tax evasion is difficult. 2. VAT facilitates precise identification and rebate of the tax on purchases and thus ensures that there is no cascading effect of tax 3. Under a VAT system, the buyer knows, out of the total consideration paid for purchase of material, what is tax component. Thus, the system ensures transparency also. 4. VAT does not have any inflationary impact as it merely replaces the existing equal sales tax. It may also be pointed out that with the introduction of VAT; the tax impact on raw material is to be totally eliminated.
  • Why do you need VAT Registration
  • Every business established in India needs to obtain certain tax registrations keeping in view the nature of business carried on by them. The non registration under any applicable tax registration attracts heavy penalties. Generally business are not aware of the various tax registration they actually need to have to undertake their business and moreover obtaining tax registration may be at times , a cumbersome process, as it involves preparing registration application & other related documents, coordination with tax officials.