00000
VARIOUS REGISTRATIONS UNDER COMMERCIAL TAX
REGISTRATION UNDER
SECTION RULE
FORM
M.P. VAT Act
17
10-20
6
Central Sales Tax Act
7
7-10
A
Entry Tax Act
BT Registration (Enrolment)
With VAT
9-B (3)
11-B
6A
Transporter Tax Registration 9-C (2)
11-C
6B
10
16
XXX
PT Person Registration
8 (2)
3 & 3-A
2
PT Employer Registration
8 (1)
3 & 3-A
1
LEAT Registration
Local
Import
Turnover Incidence Turnover for
Goods
tg
Assessment
Y
N
9.90
No
Nil
Y
N
10.10
Yes
0.10
N
Y
5.30
Yes
0.30
Y
Y
4.90
No
No
Y
Y
5.05
Yes
0.05
ONLINE SUBMISSION OF APPLICATION :
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REGISTRATION UNDER M.P. VAT / CST / LEAT / BT / PT
Common Requirements
Nagar Nigam License
Registration Certificate under M.P. Shop & Establishment Act
Photograph of the Proprietor / Partners of Firm / Co-parceners of HUF)
(Attested by a Lawyer / Tax Practitioner / Gazetted Officer)
Any Other License required, if any (Drug – Food If Business place owned, Copy of Registry or Copy of Property Tax.
If rented, copy of Rent Agreement/Receipt.
Copy of any proof (Registry or Municipal Tax) relating to property
owned by the applicant.
Copy of PAN & Income Tax Return of Applicant / Partners / Directors, etc.
8. Copy of Residence Proof & Identity Proof of Owners / Partners /
Directors (2 proofs required like Passport, Voter ID, Ration Card,
Driving License, Saving Passbook with Photo, etc.
First Purchase Bill & List of Purchases up to date.
First Sales Bill & List of Sales up to date.
Copy of Cover Page of Bank Statement / Cheque Book
Capital Investment & Sources thereof with evidence.
Tax Liability Chart
14. Power of Attorney in favour of consultant.
9.
10.
11.
12.
13.
ADDITIONAL FOR REGISTRATION UNDER M.P. VAT :
1. FORM 6 in duplicate
2. Affidavit to be notarized.
3. Challan of Rs. 1,000 towards Registration Fees , if applied physically.
4. Introduction Letters of 2 Dealers (suggested format)
I
S/o
aged
do hereby say that I k now proprietor / partners /
directors of M/s.
personally. The firm is having its office situated at
and going to deal in
. Our
TIN is :
5. Copy of Registration Certificate and last return filed, if owner having
any other business registered from VAT Deptt.
ADDITIONAL FOR MANUFACTURING UNITS :
1. Copy of DTIC-Industry Registration
2. Copy of Lease Deed / Registration of Factory Premises / Godown
3. List of Raw Material, Packing Material, Incidental Goods and P lant & Machinery
4. Copy of Project Report, brief
5. Copy of sanction for Power or Power Bill
6. Copy of Sanction Letter from Financial Institution or Bank, if any
ADDITIONAL FOR LIMITED / PVT. LTD. COMPANIES :
1. Memorandum & Articles of Association.
2. Resolution for opening branch, obtaining VAT-CST Registration and
authorizing a person to deal with department.
3. Power of Attorney in favour of Authorized Person
4. Form 32, if there is any change in Directors.
5. Latest Annual Report
ADDITIONAL FOR REGISTRATION UNDER CST ACT :
1. FORM A
ADDITIONAL FOR REGISTRATION AS BUILDER :
1. FORM 6A in duplicate
2. Challan of Rs. 500 towards Registration Fees.
3. Copy of Agreement / Registry for purchase of land at Project Site.
4. Copy of Site Plan / TNC / Other relevant papers
5. Copy of First Lease Deed / Sale Deed
6. List of Receipts till the date of Application
7. Goods required for consumption in construction of building
ADDITIONAL FOR REGISTRATION UNDER LEAT :
1. FORM XXX in duplicate.
2. Copy of relevant Licenses.
ADDITIONAL FOR REGISTRATION UNDER ROFESSIONAL TAX :
1. FORM 3 (For Registration as a Person)
2. FORM 1 (For Registration as an Employer)
AFFIDAVIT
Name
Father’s / Husband’s Name
Residential Address
Age
Firm Name & Address
___ Years
Occupation / Status
Nationality
Business / __________
Indian
I, _____________________, do hereby declare on solemn affirmation as under :01. That I am _________
of
the business known as M/s.
_____________________.
02.
That I have signed the application for obtaining Registration under section
17 of the M.P. VAT Act, 2002 in Form No. 6.
03.
That all the particulars which have been filled in Part-A to Part-K of the said
application are correct based on the books of accounts and / or related
documents available in connection with the application.
I, on oath further declare that whatever stated above is true and correct to the best
of my knowledge and belief.
Place : ____________
Dated : ___________
(Deponent)
VERIFICATION
I, ___________________________, solemnly confirm that whatever stated above
is true and correct to the best of my knowledge and belief.
Place : ____________
Dated : ___________
(Deponent)