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Q. > Please Help: Regarding VAT registration
Hello Experts,
I have a client registered under DVAT. He now wants to be registered under UP VAT (TIN registration), i.e he has received a contract in NOIDA. So please let me know whether he can be registered under UP VAT or not.!! If yes what are the relevant documents required for registration..?? Please let me know..!!
Experts Panelist
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 257
Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
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Comments
Vaibhav Kathuria
18-Aug-2014 , 12:40:52 pmIf you get contract in UP and billing made from UP than you have to registered in UP Vat.or if otherwise billing made from delhi(You can use CST no.) than does not require to get register in UP vat. In case if you want to register in UP vat. You can follow the said site i.e http://comtax.up.nic.in/main.htm
MANOJ KUMAR AGGARWAL
18-Aug-2014 , 10:48:47 pm1) if you registered in up vat than you issue your client tax invoice and your client take benefit tax invoice otherwise you issue only cst invoice than your client can not take benefit tax input.so please ask your client what is his requirement. 2) if you purchase is in up than you take benefit tax input if up registered in up vat other you purchase cst purchase than it is part of cost.so please you take decision where is you purchase 3) requirement of up vat registration is under:- 1) 2 Photo (Proprietor/partner/director) 2) 2 Photos every authorized signatory, if any 3) Copy of PAN CARD(every Proprietor/partner/directors) 4) Address Proof(every Proprietor/partner/director) 4A) Residential Telephone Bill (MTNL/BSNL) Electricity Bill Water Bill House Tax Receipts Certificate issued by Tehsildar Certificate of Gram Pradhan/Copy of Kishan Bahi Registered Sale deed or Lease deed Rent Agreement(One document of Permanent Add. Compulsory) Affidavit from Guardian 4B)Business Place Telephone Bill (MTNL/BSNL) Electricity Bill Registered Sale deed or Lease deed Rent Agreement with Owner's PAN Card & Electric Bill Copy 5)ID Proof Voter ID Passport PAN CARD Bank Statement/ Passbook/Bank Certificate With Photo 6) Other documents Registered Partnership deed & PAN NO for Partnership firms MOA, AOA,PAN NO for Company 7)FDR Min. Rs 25000/- Work Order/Contract Copy for Contractor *All Original Document must be Present at the time of registration if any query please contract with me M.No.09910652297
Ashish G
19-Aug-2014 , 10:33:52 amYes, any person can take VAT Registration for any state wherever the business is running. Usual docs are PAN, address proof, Delhi VAT Regn copy, Sale Purchase Bill of UP, Constitutional proof, etc Ashish