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Delhi VAT Registration

The law governing the registration under Delhi VAT is Delhi Value Added Tax Act, 2004 (herein after referred as ‘DVAT').

Registration of dealers

Every dealer liable to pay tax under this Act shall obtain registration certificate issued by the prescribed registering authority in the prescribed form DVAT-04.

Every dealer liable to pay tax shall, for issue of registration certificate, apply to the registering authority within a period of thirty days from the date on which such dealer has become so liable, in the prescribed form and manner along with proof of deposit of registration fee.

Exemption Limit of Rs 10,00,000 has been prescribed under DVAT for Non Taxability of turnover.

However the exemption is not available if the sale is conducted in course Inter state trade or commerce.

Voluntary Registration

A dealer who is otherwise not liable to pay tax, and if such dealer either carries on business or intends to carry on business, may apply at any time for issue of registration certificate in the form and manner prescribed alongwith proof of deposit of fee prescribed.

Registration as Casual Trader

If a dealer is not carrying on its business activities in Delhi on regular basis but only undertakes sales on occasional basis eg., during exhibitions, or trade fair, then such dealer needs to apply for registration as casual trader in From DVAT 04A, three days prior to commencement of business activities in Delhi. As a causal dealer/trader certain rules and procedure needs to be followed:-

•  Dealer needs to pay tax daily on sales made on the previous day.
•  Casual Trader cannot issue Tax Invoice.
•  Casual dealer must submit its return immediately after conclusion of his business in Delhi. 

Documents/Details Required
 

Proprietorship 

1. 4 Passport Size Photograph. 
2. Proof Of Address of the Proprietor.
3. Proof of Address of Registered Place of Business.*
4. Furnish of Security either in the form of Surety already registered under DVAT or Bank Guarantee of       Rs 100,000.**
5. Complete description of goods to be traded or manufactured.
*Address Proof of registered office either of i.e Electricity Bill, Telephone Bill, Municipal Corporation Receipt, Registry Papers of the Premises, Rent agreement, NOC form the Lesser (Owner) letting the property to be used for commercial purpose.

Partnership

1.) 2 Passport Size Photograph for partners.
2.) Proof of Address of the Partner.
3.) Proof of Address of Registered Place of Business.*
4.) Partnership Deed.
5.) Furnish of Security either in the form of Surety from delaer already registered under DVAT of Rs 100,000.**
6.) Complete description of goods to be traded or manufactured

*Address Proof of registered office either of i.e Electricity Bill, Telephone Bill, Municipal Corporation Receipt, Registry Papers of the Premises, Rent agreement, NOC form the Lesser (Owner) letting the property to be used for commercial purpose.  

Company

1. 4 Passport Size Photograph for Directors. 
2. Proof Of Address of the Director.
3. Proof of Address of the Registered Address of the Company.*
4. Certificate Of Incorporation of Company.
5. Article of Association and Memorandum of Association of Company.
6. Furnish of Security either in the form of Surety from delaer already registered under DVAT of Rs    100,000.**
7. Complete description of goods to be traded or manufactured.

*Address Proof of registered office either of i.e Electricity Bill, Telephone Bill, Municipal Corporation Receipt, Registry Papers of the Premises, Rent agreement, NOC form the Lesser (Owner) letting the property to be used for commercial purpose.  

** Rebate In the amount of security if following documents are available  

  Reduction Sought (Maximum reduction available Rs 50,000 )

  Rebate (In Rs)

  Proof of ownership of principle place of business

  30000

  Proof of ownership of residential property by proprietor/ managing partner

  20000

  Copy of passport of proprietor/ managing partner

  10000

  Electricity Bill (The Bill should be in the name of the premesis which is the   registered   address of the concern )

  10000

  Telephone Bill (The Bill should be in the name of the premises which is the  registered   address of the concern)

  5000


SUBMIT REQUEST let we assist you in getting your Registration under DVAT.

 
 
 
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