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March 15th, 2013, 05:00 PM
Post Count Number #1
www.apct.gov.in How to Register Value Added Tax VAT Number : Commercial Taxes Department Government of Andhra Pradesh
Commercial Taxes Department ,
Government of Andhra Pradesh
Type of Facility : How to Registered a VAT Number
Home Page :https://www.apct.gov.in
How to Registered a VAT Number
Registration :
Any dealer conducting a business or intending to conduct a business may apply to be registered for VAT. However all persons conducting a business must register for VAT from the date they commence business if they believe their taxable turnover will exceed a threshold of Rs.40 lakhs in 12 consecutive calendar months.
All dealers must register for VAT if their taxable turnover exceeds Rs.10 lakhs for the preceding three consecutive calendar months.
Regardless of their taxable turnover the following dealers must register for VAT at the commencement of their business
Instruction for VAT ?
1 . Download VAT 100
2 . Fill up Form VAT 100: Important Guidelines
a. Sl. No. 1 to 5 - Self explanatory
b. Sl. No. 6 - Indicate major business activities – not exceeding 5
c. Sl.No.7 - Indicate major commodities to be traded – not exceeding 5
d. Sl. No. 8 and 9 - Self explanatory
e. Sl. No. 10 - Use Form VAT 100A for giving address of additional place of business if needed
f. Sl. No.11 - Use Form VAT 100B for giving details of owners, Partners, Directors if needed
g. Sl. No. 12 to 13 - Self explanatory
h. Sl. No. 14 - Indicate likely date of first sale transaction
i. Sl. No. 15 to 23 - Self explanatory
j. Sl. No. 24 - Indicate here any other information which is not covered up to Sl. No. 23.
3. download VAT Form 100A if needed
a. Sl. No. 1 to 3 - Self explanatory
4 . download VAT Form 100B if needed
a. Sl. No. 1 to 9 : Self Explanatory
5. Paste Photo at assigned places
6. Sign the applications
7. Enclose following Documents
a. Evidence of ownership over business premises or
b. Self attested copy of Rent/lease agreement (Registered) if property is taken on Rent/lease. In case of unregistered agreement, you can pay Document Registration Fee at CTO office also through Challan.
c. Self attested copy of latest Electricity Bill of Business premises in support of Electricity connection to business premises.
d. At least One Evidence of proof of residence of Sole Proprietor, Person responsible, Directors, Partners: Self attested.
e. EPIC Card, Passport, Driving License, Bank Statement, Telephone Bill, Electricity Bill, Photo Identity Card issued by Government, Public Sector, Recognized Educational Institution, Public Ltd Company,
f. Copy of Bye Laws of Company, Partnership Firm, Society, Trust if applicable,
g. Bank Statement for proof of Bank Account Number
h. Photo Copy of PAN card
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March 16th, 2013, 12:27 PM
Post Count Number #2
What are the obligations of VAT registration ?
Once registered, you will have to account for output tax that is attributable to your taxable sales. You will also have to submit VAT returns monthly to the Commercial Taxes Department and keep proper books of accounts.
If you decide to register voluntarily, the Law requires that you must remain registered for VAT for a period of 24 months regardless of your taxable turnover.
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March 20th, 2013, 01:25 PM
Post Count Number #3
HOW TO CANCEL MY VAT REGISTRATION?