23 December 2011
Hi, I have registered my LLP in Gujarat and my business is to export leather products such as shoes, belts etc. and buckles outside india and trading of buckles etc. within India. I have obtained a PAN card and Import Export Code for my LLP. I need to know which are the departments left in which I need to register my LLP? 1. Do I have to register my LLP with Gujarat Sales Tax and obtain a GST number? 2. Do I have to register my LLP with Central Sales Tax and obtain a CST number? 3. Do I have to register my LLP with CEntral Excise? 4. Do I have to register my LLP with Customs Department, or Import Export Code is enough? 5. Do I have to register my LLP with Gujarat Professional Tax department? 6. Any other government department I have to register my company with, in order to comply with the law and export/trade successfully?
Please let me know as I don't want to be a defaulter in my first deal, or in any deal for that matter. I know answering these queries might take some considerable time of yours but please respond experts as I am not getting any guidance from any other source.
23 December 2011
reply 1to 4: if your turnover exceed the provision laid down in sales tax department and avail SAD refund , can do registered , iec is sufficient it transfer in custom records. reply: 5 to 6 also get RCMC of concerned export promotion council.and also get the Digital key so that can get DGFT incentive.
23 December 2011
Thanks Mr. Kumar. For points 1 to 3, do I have to register GST and CST separately? Also, is registration with Central Excise is different from registering for Sales Tax? If yes, do I have to get my LLP registered with it for export/trade? Mine is a new company and no transaction is done yet, so I am not sure about the turnover. So do I have to take the sales tax number based on my assumption of the possible turnover of the company?
26 December 2011
I will outsource the manufacturing of my product to some manufacturer and he will manufacture it in his own unit. I will not have any manufacturing unit of my own. However, I will purchase raw materials from different manufacturers and send it to my manufacturing for finished product's manufacturing. In this case do I have to take a excise number? Sorry for asking again and again but I just want to be sure that I am not missing anything. Thanks a lot