In UP, VAT Registration is mandatory for any dealer who sells good imported from other state or manufactures goods using goods imported from other states. Further, VAT Registration is mandatory for any dealer who commences business during the course of an assessment year and their monthly turnover is 41,666. Irrespective of turnover, VAT Registration is mandatory for casual dealers, dealers registered under CST, dealers doing business in the state but residing out of the state, commission agents, brokers, liquor sellers, transporters and those operating warehouses or cold storages.

In UP, dealers liable for payment of VAT tax for the first time in any assessment year or dealers dealing in sensitive items like Oil, Coal, Iron-Steel, Cement, Medicine, Electronic Goods, etc., are required to file monthly UP VAT returns. Dealers not falling under any of the above category must file their monthly UP VAT return 20 days from the end of the last day of the previous month. Finally, all dealers must file an annual VAT Return on or before October 31s for the previous assessment year.

UP VAT / CST Registration

Our well experienced staff members can take up your UP VAT / CST Registration related legalities from start to finish in a very professional manner, and make the whole process as comfortable as a breeze. Furthermore, if you have any queries pertaining to the process in general or related to your business, our executives can respond to them proficiently. So what are you waiting for? Just give us a call, or fill up our contact form, and our executives will gladly assist you further.