DVAT Registration

Delhi VAT Registration is required for persons involved in the trading of goods in the State of Delhi. Delhi VAT Registration is mandatory for dealers whose turnover exceeds Rs.20,00,000 in a financial year.

However, a person may voluntarily apply for VAT registration even if his/her turnover does not exceeds Rs.20,00,000. Also If you wish to start your online business as merchant / seller & want to list your products on E-Commerce websites like Flipkart, Snapdeal etc then you must have TIN No. (TIN/VAT/CST are same thing).

CST Registration is mandatory if you are trading of goods inter states.

Get started by filling out a simple form!

What you do

Just fill our Simple Form and provide the KYC of all the Directors/ Partners

What We do

We will file application along with various documents to the Department for the Registration.

What you get

Once the Application is approved, the Department will issue the Provisional DVAT Certificate.

Choose your package

Basic

₹3,999

Select this plan

DVAT Registration
CST Registration

Standard Pack

₹8,999

Select this Plan

DVAT Registration
CST Registration
Quarterly Return Filing for the year

Premium Pack

₹14,999

Select this Plan

DVAT Registration
CST Registration
Quarterly Return Filing for the year
Tax Consultancy for one year

Frequently Asked Questions

What are the requisite documents required for DVAT Registration?

Incorporation Certificate of Company (in case of Companies)
MOA & AOA (in case of Companies)
Particulars of Partners involved in the firm
Address Proof of Director – Lease / Rental Agreement
Company/ Firm PAN Card, Individual PAN card in case of Proprietorship firm
ID Proof of Director – Pan Card / Election Card/ Passport/ Driving License
Rental Agreement/ Lease Agreement of Company / Proprietorship
In case of Partnership firm- Partnership Deed
Passport size Photograph of Directors/ Partners

What is Composition Scheme and who can apply for it?

Any dealer whose interstate Sales does not exceeds Rs.50,00,000 in a financial year can opt for Composition Scheme. In Composition Scheme of D-VAT Act, a dealer has to make a payment of VAT at flat rate of 1% without claiming benefit of Input Taxes paid on Purchases made from Registered Dealer.

What is Input Tax?

The tax you pay on your purchases is input tax. Many of the things you buy will carry VAT charge, but if you are registered under VAT you can normally claim a credit for the VAT charges on most business purchases. It includes not only the VAT on your purchases of raw materials or on goods purchased for resale, but also the VAT on things like Capital goods, such as machinery or equipment for use in the business.

Is it possible to change “From Composition Scheme to Normal Scheme “or “From Normal Scheme to Composition Scheme”?

Yes, Dealer may voluntarily change its scheme both in the beginning as well as during the financial Year.

WHAT IS THE RATE OF VAT?

The VAT rate will depend on the type of goods being sold and the State in which the goods is being sold.

WHO MUST OBTAIN VAT REGISTRATIONS??

In Delhi VAT Registration mandatory for Manufacturers/Traders/Exporters/Dealers and also for Online traders.

WHEN SHOULD VAT RETURN BE FILED?

Sales Tax Returns are to be filed Quarterly by the 20 th July, October, January and April for the quarter ending June, September, December and March, respectively. However hard copy of vat return is required to be filled on or before 27 th of relevant quarter.

HOW DO I SEND THE DOCUMENTS FOR RETURN FILING?

You can scan and upload your documents to the My Account page.