why choose our Center?

  • 25+ Years of Experience

    25+ Years of Experience

    We are rendering services in the field of finance, taxation and regulatory compliances for more than 25 Years.
  • Serving all over India & Abroads

    Serving in India & Abroad

    We have presence in all over India and Abroad directly or through our network firms.
  • 10,000+ Satisfied Clients

    10,000+ Satisfied Clients

    We provide financial, taxation and regulatory services to more than 10,000 Individuals and Businesses.
  • Complete services under one roof

    All services under one roof

    From incorporation to routine finance, tax and regulatory services for businesses and Individuals.
  • Large Team of Professionals

    Large Team of Professionals

    We are a strong team of 25 energetic people with 2 Chartered Accountants and 4 Company Secretaries.
  • Certified Service Provider

    Certified Service Provider

    Certified Service provider for quality standards, data security and confidentiality.
  • 100% Accuracy Guarantee

    100% Accuracy Guarantee

    From our past records, we assure you 100% accuracy in services we provide. If we make an error, we fix it.
  • Cost Effective Solutions

    Cost Effective Solutions

    With us, you can be confident that needs will be met and agreed-upon services will be provided at a fair price.

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XBRL Experts are a professional Service Providers who operate with a personal touch.
Rakesh ShrivastavaPracticing CS.
What I really appreciate is the personal service I get from the team. They are always available and approachable.
Anuj MittalPracticing CS.
We have been very happy with the service provided by you as you are always prompt in replies to questions and do not bamboozle us with technical jargon.
Ajaykumar PandeyCFO of a Listed Company
We have found your service to be professional, efficient, prompt and friendly and look forward to working together for years to come.
Pranav Shah Practicing CA.
They are very professional and do things in a timely matter. They always get right back to you with an answer to your question. Very easy to deal with.
Pradeep KumarPracticing CS.
Each time I talk with anyone from your office I’ve been extremely pleased with their knowledge base, the manner in which information is presented/discussed and the follow-through. My rating would always be excellent!!!
Harin SoniPracticing CS.
We are delighted by the quality of service we continue to receive from you. Yours is a firm really committed to saving the client money!
Mukesh PatelPracticing CS.

VAT Registration

Value Added Tax (VAT) Registration is a tax registration required for businesses trading or manufacturing goods in India. VAT Registration replaced Sales Tax in India and is synonymous with CST Registration and TIN Registration. VAT is a multi-stage tax with the provision to allow ‘Input tax credit (ITC)’ on tax at an earlier stage, which can be appropriated against the VAT liability on subsequent sale. Therefore, VAT is ultimately borne by the consumer.

VAT is collected and governed by the State Government, so each State Government in India has distinct rules applicable for their State based on the type of good manufactured or sold. Hence, it is important for any business involved in the manufacturing or trading of goods to check the VAT rates applicable for the goods they sell in their state and comply with the relevant regulation. VAT Registration is mandatory in most states for traders or manufacturers having a turnover of more than Rs.5 lakhs per year (Rs.10 lakhs in some states). Therefore, manufactures or traders must be aware of the relevant state VAT regulation and obtain registration if required. When registered for VAT, the manufacturer or trader is allotted a unique 11 digit number which will serve as the VAT Number / TIN Number / CST Number for the business.

 

Fees :

Our charges for VAT Registration starts from Rs.9999/-.

 

FAQs :

1. What is VAT?

VAT is value added tax, a tax levied on the sale of goods in India. Each State in India has unique VAT Regulation and different tax rates are applicable for different types of products. Therefore the VAT Tax Rate and Exemptions will be unique to each State and type of goods sold.


2. Who has to pay VAT?

VAT is ultimately borne by the end consumer. At each stage, the person purchasing the goods must pay VAT and is allowed to set-off the VAT paid against the VAT liability on subsequent sale. Thereby making the end consumer pay the VAT.


3. What is the VAT rate?

The VAT rate will depend on the type of goods being sold and the State in which the goods is being sold. Therefore, it would be best to check with the local Sales Tax Office for the appropriate tax rate applicable for the goods to be sold.


4. What is VAT registration?

VAT Registration is a State level registration for paying VAT, which is mandatory for manufactures and traders having an annual turnover of more than Rs.5 lakhs in most states (Rs.10 lakhs in some states). VAT Registration gives the manufacturer or trader a unique 11 digit number that would be required for subsequent VAT Compliance, VAT Filing and other matters incidental to VAT or Sales Tax or Central Sales Tax.

5. What is TIN Registration?

TIN stands for Tax-Payer Identification Number, a registration that is the same as VAT registration or CST Registration. TIN Registration provides the manufacturer or trader with a unique 11 digit number that is the same as VAT Registration Number. Therefore, VAT Registration, TIN Registration and CST Registration are one and the same.


6. What is CST Registration?

CST is Central Sales Tax Registration and VAT Registration is now used as the CST Registration also. Therefore, once the manufacturer or dealers obtains VAT Registration, it can also be used as CST Registration or TIN Registration.


7. Who must obtain VAT registration?

VAT Registration is mandatory for manufactures and traders having an annual turnover of more than Rs.5 lakhs in most states (Rs.10 lakhs in some states).

8. What are the documents required for obtaining VAT Registration?

To obtain VAT Registration, a copy of PAN Card, proof of address of business, constitution of the business [Partnership deed, Incorporation Certificate, etc.,] and proof of identity of the promoters is required. In addition, security deposit or surety or reference maybe required to obtain VAT Registration based on the State in which the business operates. Please contact a ComplianceIndia Representative to know the requirements for your State.


9. How long does it take to obtain VAT registration?

VAT Registration is issued by the State Government. Therefore, based on the State, the processing time for obtaining VAT Registration will differ. In general, VAT Registration can be obtained in 15 – 20 working days.


10. How to pay VAT Tax?

VAT payments can be made at specified branches of designated banks. The list of designated banks can be obtained from the Central Excise or Sales Tax office.


11. When should VAT payments be deposited?

VAT payments must be deposited by Proprietary Firms, LLPs and Partnership Firms quarterly. Other entities are required to make VAT payment monthly.


12. When should VAT Returns be filed?

VAT returns are due on the 20th of every month. The previous months VAT information must be filed on the 20th of every month.