DVAT Registration/Service Tax

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DVAT Registration (Rs. 3999/- onwards) 

Delhi Value Added Tax or in short DVAT is a tax applicable on sale of goods within Delhi. Any person with turnover within Delhi exceeding Rs. 10,00,000 is required to be registered under DVAT and is liable to collect and pay DVAT tax to the Delhi Government. Further, any person purchasing or selling good from/to outside Delhi is also liable to be registered under DVAT in addition to registration under Central Sales Tax Act (CST).
A person can also apply for voluntary DVAT registration with or without CST even if he is not required take compulsory registration.
 

There are two types of DVAT registration i.e.

  • Normal DVAT Registration
  • Registration under DVAT Composition Scheme

DVAT Composition Scheme
DVAT Composition scheme is a easy version of DVAT introduced with DVAT Act for easy compliance by small businessmen. This scheme is applicable to small dealers only i.e. dealers with turnover less than Rs. 40 Lakhs (Rs. 40,00,000). Further, the dealer should only Purchase or Sale goods within the state of Delhi only. The salient feature of DVAT Composition scheme is given below
Applicability of DVAT Composition Scheme

  • Turnover of Dealer should not exceed Rs. 40 Lakhs (Rs. 40,00,000)
  • The dealer should exclusively sell / purchase goods within the State of Delhi

Terms & Conditions of DVAT Composition Scheme

  • The dealer can purchase goods only from other Registered Dealers within Delhi only after payment of full VAT
  • Composition Dealer cannot claim any credit of VAT paid on purchase of goods
  • Composition Dealer cannot charge VAT to its customers on the invoice
  • VAT liability of Composition Dealer shall be 1% of its total turnover

DVAT Registration Procedure

  • Prepare documents required for DVAT registration
  • Arrange for DVAT Surety
  • File From DVAT 4 along with all documents and surety with DVAT Department
  • If also require CST registration file Form A along with DVAT 4
  • Get DVAT Registration Certificate along with TIN Number
  • Vat Inspector will visit your business premises within 15 days of TIN Registration

DVAT Registration Documents
The documents required for DVAT Registration are different depending on the constitution of the dealer i.e. weather the dealer is a Proprietorship, Partnership, Company or any other organisation. The documents required for DVAT registration for each different type of organisation structure is given below. Any documents required for reduction of DVAT Surety is to be given in addition to the documents mentioned below.
For Proprietorship

  • Identity Proof of Proprietor
  • 3 Photographs of Proprietor
  • Address Proof of Proprietor
  • Address Proof of Proprietorship
    • if self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed
    • if rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt / Sale Deed of Landlord
  • Bank Account Details and Latest Bank Statement of Proprietorship
  • List of Goods to be dealt in along with goods required for packing, if any

For Partnership

  • Identity Proof of all Partners
  • 3 Photographs of all Partners
  • Address Proof of all Partners
  • Address Proof of Partnership
    • if self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed
    • if rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt / Sale Deed of Landlord
  • PAN Card of Partnership Firm
  • Bank Account Details and Latest Bank Statement of Partnership
  • Copy of Partnership Deed
  • List of Goods to be dealt in along with goods required for packing, if any

For Company

  • Identity Proof of all Directors
  • 3 Photographs of all Directors
  • Address Proof of all Directors
  • Address Proof of Company
    • if self owned then copy of Electricity Bill / Property Tax Receipt / Sale Deed
    • if rented then NOC from Landlord, Rent Agreement, Electricity Bill / Property Tax Receipt / Sale Deed of Landlord
  • Bank Account Details and Latest Bank Statement of Company
  • Memorandum & Articles of Association
  • Board Resolution
  • List of Goods to be dealt in along with goods required for packing, if any
Service Tax Registration (Rs. 1999/- onwards) 

Get Service Tax registration online Free. Just Pay Rs. 2000 and we will provide you Service Tax Registration and Free CA services for filling of Service Tax Return worth Rs. 2000 so practically your registration is Free with us. Get your registration in Just 3-4 days with simple and fast documentation.

Why us ?


You can also register in Service Tax yourself but believe us it will become nightmare for you. There is no clarity on Jurisdiction and ranges in Service Tax and if you have filled it in wrong range then you have to go one office to another and it will consume your all energy and more money which you will pay to us. If you will not able to satisfy the AO within 15 Days then your Service Tax will cancelled automatically and you have to start from zero and it is very difficult to satisfy a AO. We are professional team of Chartered Accountants and do work professionally. We believe that a work handled by professional can be done more efficiently. In service tax, we have to choose many things like Service Category, AO Code, Constitution etc. very carefully because a wrong chosen option may lead to penalties and other consequences.

What is Service Tax


Service Tax is tax levied by Central Government to most of the Service provider ie if you are service tax provider and not in exempted list, you have to take the service tax registration. 

Exemption Limit


Current exemption limit is Rs. 10 Lakh/ year and if your services are suppose to cross Rs. 10 Lakh receipt then you have to register on crossing Rs. 9 Lakh Limit.

Exempted Services


Previously few Services was taxable but now Government has introduced Negative list of Services so all Services other then Negative list are taxable.

 
 

How to do Service Tax Registration Online

Service tax registration is combination of Online and Off-line process. For Service Tax Registration, you need to send us documents online first and we will process your registration. After the process, you have to send the physical copy of documents to us within 3 days at our office address.

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    X 234, Ram Nagar, Gandhi Nagar, Delhi

    Branch Office:
    Delhi-NCR-Noida, Gurgaon, Ghaziabad

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