New vat tin for maharashtra

This query is : Resolved

Kailas Mate (Querist)
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31 May 2013 My friends was started business of Mobile Sales ( Dealership). But the company asking for VAT TIN.

Please tell me what is the procedure for that & Is deposit amt compulsory for that. & how will total amount required. & Documents. ( MAHARASHTRA - Mobile Communication (Aditya Enterprises)

Kailas Mate

Kailas Mate (Querist)
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15 July 2013 Hello sir.. regarding your query about vat TIN number.

Please note as per the rule of MVAT you are require to fill up the online Form with correct details.

While create your log inn please put PAN no and also you business type mention total turnover.

Now as per current rule out You have to pay the Deposit amount of Rs.20000-25000. Which is adjustable for your business in the next proceeding year.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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04 August 2024 To obtain a VAT TIN (Taxpayer Identification Number) in Maharashtra for a mobile sales dealership (like Aditya Enterprises), here are the general procedures and requirements:

### Procedure to Obtain VAT TIN in Maharashtra:

1. **Online Application:**
- You need to apply online through the Maharashtra Sales Tax Department's website. The application process involves filling out Form 101 for Registration under Maharashtra Value Added Tax Act, 2002.

2. **Documents Required:**
- **PAN Card:** Copy of PAN card of the business entity (Aditya Enterprises).
- **Proof of Address:** Address proof of the business premises (electricity bill, rent agreement, etc.).
- **Identity Proof:** Identity proof of the proprietor/partners/directors (Aadhaar card, passport, voter ID, etc.).
- **Business Details:** Details of the business including nature of business (mobile sales), turnover details, etc.
- **Bank Account Details:** Bank account details of the business entity.

3. **Deposit Amount:**
- As per the information provided, there is a deposit amount required which ranges from Rs. 20,000 to Rs. 25,000. This deposit is adjustable against future tax liabilities or refunds.
- This deposit amount is payable online through the Maharashtra Sales Tax Department's portal during the registration process.

4. **Registration Process:**
- After submitting the online application and payment of the deposit, the Sales Tax Department will verify the details and documents.
- Upon successful verification, the VAT TIN certificate will be issued to the business entity.

### Estimated Total Amount Required:

- **Deposit Amount:** Rs. 20,000 to Rs. 25,000 (as mentioned).
- **Professional Fees:** If you are using a consultant or chartered accountant to assist with the registration, there may be professional fees involved.
- **Other Expenses:** Minimal, such as internet charges for online application.

### Additional Points:

- Ensure all information provided in the online application is accurate and matches the supporting documents.
- Keep track of the application status through the Sales Tax Department's portal.
- Once registered, comply with filing periodic VAT returns and maintaining proper records as per MVAT rules.

### Conclusion:

Obtaining a VAT TIN in Maharashtra for a mobile sales dealership involves filling an online application, paying a deposit amount, and providing necessary documents. The deposit amount is adjustable against future tax liabilities. It's recommended to follow the guidelines provided on the Maharashtra Sales Tax Department's website and seek assistance from a professional if needed for smooth registration.

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