Registration Services

We provide Registration Services for the following:

  1. Service Tax
  2.  VAT
  3.  Profession Tax
  4.  Export-Import Code
  5.  PAN
  6.  TAN 


1. Service Tax 

Service Tax Application

  • Service Tax Application is mandatory for anyone involved in the service industry.

Who should register for Service Tax ? 

  • In most cases, it is the service provider who is responsible for paying service tax to the Government. However, in certain cases, even the recipient of the service may be responsible.

When is it Necessary?

Where a foreign service provider having no establishment in India has provided a 'taxable service'.Where Insurance Auxiliary services have been rendered by an Insurance Agent. Here, the tax is paid by the Insurance Company.

Service Tax Rates:

Currently a service tax of 12.36% is applicable, which is payable on the gross amount of the taxable service.

Service Tax Application: Process involved 

  1. The form ST-1 should be filled.
  2. The documents to be given-copy of PAN card, address proof of registration and in case of firm, constitution or partnership deed.

 

2. VAT

When is VAT applicable ?

VAT registration is required for any business that is into sales either by way of trading, manufacturing etc. 
Vat registration is compulsory when you cross a specified turnover.

To whom is VAT applicable ?

VAT is applicable to all i.e. Proprietary, Partnership, Private Limited as the case.

How do I get registered under VAT ?

  1. You have to give us some essential information of your line of work/business, so that we can know that under whIch head would you require registration.
  2. We will prepare an authorization letter which you need to sign.
  3. Thereafter, we file the required documents with the Department of Commercial Taxes.
  4. Thereafter you are issued a TIN number accompanied by a certificate of company VAT registration by the department. 


3. Profession Tax

Profession Tax, as the name implies, is a tax which is levied on income earned by a person engaged in any profession or employment.

Who needs to register ?

A Company, LLP , Partnership firm, Proprietor or any employer paying salary to more than one employee wherin the salary exceeds Rs 2500 per month are liable to obtain the professional tax number within 30 from date of liability to pay tax.

For self employed professionals, an enrolment certificate must be obtained.

Profession Tax Application

For obtaining the Registration Certificate, several forms have to filled up issued by Professional tax authorities. For example, for registration of a Company, the employer has to submit documents such as the MOA, Board Resolution for authorised signatory, number of directors, employees etc. with the form.

Penalties and interest in case of failure to register and pay

In case the employer or the enrolled person delays in payment of profession tax, then he shall have to pay a simple interest at the rate of 1% per month or part thereof on the amount due. 

How do I register ?

  1. We collect the required information from you.
  2. We prepare an authorization letter which you need to sign.
  3. Thereafter, we file the required documents with the Department of Professional Tax.
  4. Thereafter you are issued a professional tax number accompanied by a certificate of Professional Tax registration by the department.


4. Export-Import Code

The first requirement before you start an import/ export business in India is to obtain an IEC. An IEC is necessary for import/export of goods. In case the import/export is of services or technology, IEC is required in only limited circumstances, when import/export is in ‘specified services’ or ‘specified technologies’, i.e. services or technologies in which international trade is restricted by the Government of India as they pertain to national security, such as dealing in nuclear weapons, automatic guns, etc.

IEC is not required under the following circumstances:

  1. Import/export of goods for personal use, which is not connected with trade, manufacture or agriculture.
  2. Import/export by government ministries and departments, and certain notified charitable organizations.

How do I apply for IEC ?

  1. We collect the required information from you.
  2. We prepare an authorization letter which you need to sign.
  3. Thereafter, we file the required documents with the DGFT.
  4. Thereafter you are issued the IEC along with certificate


5.
 PAN

PAN, or permanent account number, is a unique 10-digit alphanumeric identity allotted to each taxpayer by the Income Tax Department under the supervision of the Central Board of Direct Taxes. It also serves as an identity proof. PAN is mandatory for financial transactions such as receiving taxable salary or professional fees, sale or purchase of assets above specified limits, buy mutual funds and more.

The primary objective of PAN is to use a universal identification key to track financial transactions that might have a taxable component to prevent tax evasion. The PAN number remains unaffected by change of address throughout India.

Who must apply for PAN ?

Anybody who earns a taxable income in India, including foreign nationals who pay taxes in India or Anybody who runs a business (be it retail, services or consultancy) that had total sales, turnover or gross receipt exceeding Rs 5 lakh in the previous financial year

How do I get a PAN ?

  1. We collect the required information from you.
  2. We file all the forms and complete your application
  3. You receive the PAN card from the Tax Department


6. TAN

TAN Number is a 10 Digit Alphanumeric Number and is used as an abbreviation for Tax Deduction and Collection Account Number. Every Assessee liable to deduct TDS is required to apply for a TAN No. and shall quote this number in all TDS Returns, TDS Payments and any other communication regarding TDS with the Income Tax Department.

How do I get a TAN ?

  1. We collect the required information from you.
  2. We file all the forms and complete your application
  3. You receive the TAN card from the Tax Department

CONTACT US

Your Name (Reqd.)
Email Address (Reqd.)
Contact Number (Reqd.)
City/Location
Preferred Contact Mode
Subject
Your Query