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 / With VAT
BT Registration (Enrolment) / 9-B (3) / 11-B / 6A
Transporter Tax Registration / 9-C (2) / 11-C / 6B
LEAT Registration / 10 / 16 / XXX
PT Person Registration / 8 (2) / 3 & 3-A / 2
PT Employer Registration / 8 (1) / 3 & 3-A / 1
Local / Import Goods / Turnover / Incidence / Turnover for 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

tg

ONLINE SUBMISSION OF APPLICATION :

Color Codes
- / Drop Down
- / Alphabets
- / Numbers
- / Date
- / Alphanumeric
- / Auto-populated

Ø Read instructions carefully (Forms available on web portal)

Ø Fill complete details

Ø Validate – Upload – Code generated

Ø Upload attachments in pdf format – ack will be generated

Ø Get all papers self attested by applicant – affidavit on same day of uploading - submit immediately

REGISTRATION UNDER M.P. VAT / CST / LEAT / BT / PT

Sl. / Common Requirements
1. / Nagar Nigam License
2. / Registration Certificate under M.P. Shop & Establishment Act
3. / Photograph of the Proprietor / Partners of Firm / Co-parceners of HUF)
(Attested by a Lawyer / Tax Practitioner / Gazetted Officer)
4. / Any Other License required, if any (Drug – Food -
5. / If Business place owned, Copy of Registry or Copy of Property Tax.
If rented, copy of Rent Agreement/Receipt.
6. / Copy of any proof (Registry or Municipal Tax) relating to property
owned by the applicant.
7. / 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.
9. / First Purchase Bill List of Purchases up to date.
10. / First Sales Bill List of Sales up to date.
11. / Copy of Cover Page of Bank Statement / Cheque Book
12. / Capital Investment Sources thereof with evidence.
13. / Tax Liability Chart
14. / Power of Attorney in favour of consultant.
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 / ___ Years
Firm Name & Address
Occupation / Status / Business / ______
Nationality / Indian
I, ______, do hereby declare on solemn affirmation as under :-
01. / ThatIam______of thebusinessknownasM/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. / Thatall the particulars which have been filledinPart-A to Part-K of thesaid 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)