Other Registration Services

The process of incorporation of business does not ends with receiving an incorporation certificate, you need several other central and state approvals to actually commence your business. These registration involves:

  • VAT Registration
  • Service Tax Registration

At Rao & Emmar we seek to provide services with the highest priority so that preparation, management and final submission are made timely, quickly and professionally.

Accurate registration provides the basis for monitoring:

  • Return filing
  • Tax payment
  • Audit selection etc

Sales Tax & VAT Matters

  • Registration
  • Record to be maintained and invoice
  • Payment of service tax
  • Classification of services
  • Adjustment of excess service tax paid
  • Credit of service tax paid
  • Interest and penalty
  • Notice and visit by departmental officer
  • Assessment
  • Revision and appeal
  • Refund of tax
  • Registration queries
  • Preparing VAT returns
  • Filing and adjusting VAT returns
  • IRD audit assistance
  • Specialist events involving VAT, for example, sale or purchase of property
  • Registration
  • Filing of periodicals returns
  • Assessment
  • Complete issuance and consultancy of necessary forms
  • Appeals and final representation before authorities

Registration under Act: When Compulsory?

Service Tax registration is a function of gross turnover. Once the turnover of the assessee crosses a threshold limit of Rs 9 lacs, the service provider is required to get itself registered under the law, and compulsorily required to charge service tax on services provided once the turnover crosses Rs 10 lacs.

VAT (Value Added Tax) registration is compulsory for dealers having turnover exceeding Rs 5 lacs (or increased limit of Rs 10 lacs in some states).On registration, such dealer is allotted a unique 11 digit TIN (Taxpayer's Identification Number).

CST (Central Sales Tax) registration is not dependent on amount of turnover. Simply put, registration of dealer becomes compulsory once he affects an inter-state sale.