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VAT Registration in Delhi

Sales Tax Registration-DVAT-Basic

Rs.5000/- all-inclusive

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Sales Tax Registration-DVAT-Advance

Rs. 7,500/- all-inclusive

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VAT REGISTRATION IN DELHI (DVAT REGISTRATION)

 

DOCUMENTS REQUIRED FOR DELHI VAT REGISTRATION-PROPRIETOR

1. PAN card of Applicant
2. Address Proof of Applicant (Voter ID, Passport, Driving License)
3. Aadhar Card / Election ID of Applicant ( Mandatory)
4. Bank Account authentication Details (Cancelled Cheque)
5. Registered Office Address Proof

  • If Rented: Rent Agreement
  • If Owned: Ownership proof.

6. Utility Bill like electricity bill, property documents supporting the Registered address proof
     If Electricity bill is not in your name – you can attach No Objection Certificate
7.  Photograph of Applicant (in PDF).
8. Rubber Stamp of the Firm.

Documents required for DVAT Registration of Company / Partnership Firm / LLP

1. Pan of Company / Firm
2. MOA/AOA of Company / Partnership Deed of Firm
3. Board Resolution Authorizing director to apply for Sales Tax Registration

4. PAN of all directors / Partners
5. Address Proof of all directors / Partners (Voter ID, Passport, Driving License)
6. Aadhar Card / Election ID of atleast 1 Director / Partner ( Mandatory)
7. Bank Account authentication Details (Cancelled Cheque)
8. Registered Office Address Proof

  • If Rented: Rent Agreement
  • If Owned: Ownership proof

9. 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
10. Four photographs of all Directors / Partners.
11. Rubber Stamp of Firm / Company.

PROCEDURE FOR REGISTRATION OF DELHI VAT / CST / TIN

1. Apply for PAN Verification with the Department of Trade and Taxes.
2. Fill DVAT -4 Online, Using ID issued by Department of Trade & Taxes.
3. A physical verification of the premises is also conducted by the Inspector validating authenticity of the premises.

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.

DUE DATES FOR PAYMENT OF SALE TAX

Sales tax is paid on monthly basis before the 21st of following month

DUE DATES FOR FILLING VAT RETURNS

Due date for filing VAT Return in delhi is 25th of Next Month following the quarter
Example For Quarter 1 ( April – June) Due date for filing return is 25th of July