Value Added Tax

VAT/TIN/CST Number:
VAT Registration is a State level registration for paying VAT, which is mandatory for manufactures and traders having an annual turnover of more than Rs.5 lakhs in most states (Rs.10 lakhs in some states). VAT Registration gives the manufacturer or trader a unique 11 digit number.

VAT payments can be made at specified branches of designated banks. The list of designated banks can be obtained from the Central Excise or Sales Tax office.

Documents:

• PAN Card
• Proof of address of business
• Constitution of the business [Partnership deed, Incorporation Certificate, etc.
• Proof of identity of the promoters is required. 

VAT includes:

• Existence of ‘goods’
• Sale of ‘goods’
• Within the state i.e. both the buyer and seller should be situated in the same state

Time of Payment/Deposit of Tax:

Assesses	Duration of Payment	Time of Payment
Individual, Sole Proprietorship or Partnership or LLPs	Quarterly	If tax paid electronically: 6th of the month following the quarter, for manual payment, 5th of the month following the quarter.
Any other assesses	Monthly	If tax paid electronically: 6th of the month following the relevant month, for manual payment,  5th of the month following the relevant month.

Application Form:  

https://www.karnataka.gov.in/e-forms/Documents/ctax-forms/FORMS_KVAT.pdf 

Regional Office: 

Commercial Tax Office:

Branch office of assistant CTO

Ph.no:  232 23567

Dharwad