Delhi Sales Tax



Documents Required for Sales Tax Registration in Delhi

Proprietorship

  • PAN card of Applicant
  • Address proof of Applicant (Voter id/Passport/Driving license/Aadhar card)
  • Aadhar Card of Applicant ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity Bill along with • Rent Agreement plus NOC (if Rented) • Ownership proof (if Owned)
  • Four photographs of Applicant
  • Rubber Stamp of Company

One Person Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors (Voter ID, Passport, Driving License)
  • Aadhar Card of Applicant Director ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of applicant Director and Nominee Director
  • Rubber Stamp of Company

Private Limited Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all directors
  • Aadhar Card of atleast 1 Director ( Mandatory)
  • Rubber Stamp of Company

Public Limited Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all directors
  • Aadhar Card of atleast 1 Director ( Mandatory)
  • Rubber Stamp of Company

Partnership Firm

  • Pan of Partnership Firm
  • Partnership Deed of Firm
  • PAN of all Partners
  • Aadhar Card / Election ID of all Partners ( Mandatory)
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Utility Bill like electricity bill, telephone bill, property documents supporting the Registered address proof If Electricity bill is not in your name - you can attach No Objection Certificate
  • Rubber Stamp of Firm

Limited Liability Partnership

  • Pan of LLP
  • Partnership Deed of LLP
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Aadhar Card / Election ID of all Partners ( Mandatory)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of Firm

Rs. 8,500/- onwards

Process Involved:

  • Documentation – Client Provides the documents to initiate the process
  • PAN Verification - PAN verification is applied with Sales Tax department
  • Application of Registration - Application is filed with Delhi VAT Department
  • TIN Number - TIN Number is issued by VAT department
  • Physical Verification - A physical verification of the premises is also conducted by the Inspector validating authenticity of the premises
  • Registration Certificate - Registration Certificate is issued by department on Successful Verification of Documents

Frequently Asked Questions

  • Copy of DVAT-04 Application
  • Copy of Challan
  • Photocopy of PAN card of Proprietor / Company / Firm / LLP (Originals to be shown)
  • Photocopy of PAN card of all Director's / Partner's (Applicable in case of Companies / LLP) (Originals to be shown)
  • Photocopy of Address Proof (Voter id or Passport or Driving License or Aadhar of Proprietor / Director's / Partner's) (Originals to be shown)
  • Cancelled Cheque
  • Photocopy of Electricity Bill along with Rent Agreement / NOC (Originals to be shown)
  • Photographs of Proprietor / Director's / Partner's

Every business established in India needs to obtain certain tax registrations keeping in view the nature of business carried on by them. The non registration under any applicable tax registration attracts heavy penalties. Generally business are not aware of the various tax registration they actually need to have to undertake their business and moreover obtaining tax registration may be at times , a cumbersome process, as it involves preparing registration application & other related documents, coordination with tax officials.