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THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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FORM VAT-1

[See rule 3(2)]

APPLICATION FOR REGISTRATION

Cover Page

Checklist of Mandatory Supporting documents

  •  
Annexure I
  •  
Annexure II
  •  
Annexure III
  •  
Copy of deed of constitution (Partnership deed [if any], Trust deed, Memorandum and Articles of Association etc) duly certified by the applicant
  •  
Copy of resolution passed by Board of Directors in case of Company and Governing Body in case of other bodies (Society, Trust etc) evidencing authorization of the signatory to the application
  •  
Personal bond or Bank Guarantee
  •  
Treasury receipt for Application Fees
  •  
Proof of identification of Signatory
  •  
Proof of principal place of business (lease, rent deed, etc.)
  •  
Evidence of eligibility for registration for VAT/TOT
  •  
Statement of stock, if requesting change in registration status from TOT to VAT

For Office Use Only

  •  
Date of receipt: ___________________________
  •  
Serial number of the Acknowledgement Receipt: ____________________________

  •  
Accepted Visit Date: _______________ Certification No. _________________
  •  
Date of Issue _____________________  

  •  
Rejected Reason(s) for rejection __________________________
  •  
Frequency of filling return : ______________________________
  Name of receiving official: ___________________ Designation : ____________________
  Office Code : _____________________ Signature ________________________

1. Instructions:

1. Please fill in all the details in CAPITAL letters
2. For field 2, give details of the trade names if the business is carried on in different names.
3. For field 3, please not that it is mandatory for you to register as VAT Registrant if you are:
a. a manufacturer whose annual turnover exceeds Rs. 1,00,000/; OR
b. an importer, who brings goods worth more than Re 1/ into Punjab from any place outside its territorial Jurisdiction (including form other States and Union Territories in India ); OR
c. a dealer having registration under CST Act, 1956 and who wishes to retain the CST status; OR
d. none of the above, but you have an annual turnover greater than Rs. 50,00,000/
   
  In case you are not a manufacturer and do not fall into any of the above categories but you have an annual turnover greater then Rs. 5, 00,000/-, you have the choice to opt for EITHER VAT registration. Please note that if you are a person for whom it is mandatory to register as VAT registrant, you will have to tick VAT (obligatory). In case you choose to opt for EITHER VAT registration OR TOT registration OR TOT registration, You will have to tick VAT (voluntary) or TOT respectively
   
4. For field 7, more than one boxes may be ticked if applicable. Please not that an importer is a person who brings goods into Punjab form any place outside its territorial jurisdiction including from other states and Union Territories in India
   
5. For field 7, please name the main nature of business on the basis of value or turnover.
   
6. For field 8. Please name the main goods sold on the basis of Value. Please note in case you are an exclusive kirana of general merchandise dealer then please write General merchandise
   
7. For field 9, if authorised representative does not have a PAN, then please mark Applied for pr N/A as applicable
   
8. Registration application should be verified and signed by an authorised representative, as defined below:
  a. proprietor , in case of proprietorship concern
  b. partner, in case of Partnership firm
  c. managing director or authorized signatory, in case of a company
  d. manager or karta, in case of Hindu Undivided Family
  e. Principal officer managing the business, in case of any association of individuals
  f. authorised representative, in all other cases
   
II. Instructions for using Annexure I of Registration application
     
1. To be filled in if the applicant is not a company.
2. The format is to be used for providing details about person (s) who have interest in the business; and whose details have either not been notified to the Department or have undergone changes not notified to the Department.
3. If required please make additional photocopies of the Annexure and attach with Registration application
4. Every sheet filled in Annexure I format has to be signed by the same Person (authorised representative) whose particulars are being provided that sheet
5. Please paste passport size photographs of the person whose details are being provided.
     
III. Instructions for using Annexure II of Registration application.
1. The format is to be used for providing details about all places of business including the principal of business
2. If required, please make additional photocopies of the Annexure and attach with the registration application
3. Every sheet filled in Annexure II format has to be signed by the same person (authorised representative) who has signed on the registration application
     
IV. Instructions for using Annexure III of Registration application.
1. This Annexure needs to be used for providing details about the authorised representative
2. Declaration provided in the Annexure needs to be signed by all the persons having interest in the business
3. If space is inadequate, please provide the declaration in another sheet in the given format

FORM VAT-1

[See rule 3(2)]

Application for Registration

1. Name of the applicant ________________________________
2. Trade name in which business is carried on (if different from name of applicant )
3. Type of registration

Tick as applicable
  • VAT (Obligatory)
  • VAT (Voluntary)
  • TOT
  • 4. Expected Turnover in the current financial year

    Tick one
    • Rs 50 lacs or above
  • Less than Rs 50 lacs but greater than Rs 5 lacs
  • 5. Date from which liable to tax
    __ __ / __ __ / __ __ __ __
    D D   M M   Y Y Y Y

     

    6. Constitution of business

    Tick one
    • Proprietors hip
  • Private Ltd. Company
  • Government Corporation
  •  
    • Partnership
  • Public Ltd.
  • Government Corporation
  •  
    • HUF
  • Society / Club / Trust
  • Central / State Government
  • * Others, please specify ________________________________________

    (Please fill details about persons having interest in business Annexure I)

    7. Nature of business      
    Tick all applicable
    • Manufacture
  • Distribution
  • Wholesale
  •  
    • Retail
  • Export
  • Import
  •  
    • Works Contract
  • Leasing
  •  
     
    • Others, please specify _______________________________
    8. List of principal goods manufactured / sold _______________________________
    9 . Permanent Account Number (PAN), if available ____________________
    10. Registration number under Central Excise Act (if applicable ) ________________ .

    11. Main operating bank account  
      Bank name : __________________ Address : _____________________

    _____________________________

      Account No. : _________________ _____________________________

    _____________________________

    12. Address of Principal place of business in Punjab.

    Building Name / Number ________________________________________________
    Area / Road ________________________________________________
    City ________________________________________________
    Pin Code ________________________________________________
    E-mail Id ________________________________________________
    Telephone Number (s) ________________________________________________
    Fax Number (s) ________________________________________________

    Number of places of business in India (attach details about places of business including that of other places of business in Punjab

      Within State

    (Nos. only )

    Outside state

    (Nos. only)

    Factories _______________ _______________
    Godowns /Warehouses _______________ _______________
    Branches _______________ _______________
    Shops/Retail outlets _______________ _______________
    Others (Please specify) _______________ _______________

    14. Total no. of enclosures

    Verification

    I certify that the information given in this form and its attachments (if any ) is true and correct to the best of my knowledge and belief and nothing has been concealed.

    Signature

    Full name of authorized

    Representative

    Designation

    Date

    Place

    .

    Photograph

    .

     

     

    ANNEXURE - I

    PARTICULARS OF PERSON(S) WITH INTEREST IN BUSINESS

    ______________________________________________________________________________________________

    1. Name of the Business _____________________________________
    2. Full Name _____________________________________
    3. Fathers / Husbands Full Name _____________________________________
    4. Date of Birth (in case of minors)
      _ _ / _ _ / _ _ _ _
      D D   M M   Y Y Y Y

     

    5. Gender
    • Male
  • Female
  •  

    Tick as application

    6. Principal Place of Business

    Building Name / Number ________________________________________________
    Area / Road ________________________________________________
    City ________________________________________________
    Pin Code ________________________________________________
    E-mail Id ________________________________________________
    Telephone Number (s) ________________________________________________
    Fax Number (s) ________________________________________________

    7. Permanent Residential Address

    Building Name / Number ________________________________________________
    Area / Road ________________________________________________
    City ________________________________________________
    Pin Code ________________________________________________
    E-mail Id ________________________________________________
    Telephone Number (s) ________________________________________________
    Fax Number (s) ________________________________________________

    8. Status and extent of interest in business Status _____________ % ______________

    9. Particulars of interest in any other business(es) within Punjab, if any.

    -------------------------------------------------------------------------------------------------------------------------
    Name of other business Complete Address of other business VRN / TRN CST Registration No Nature and extent of interest in the business

    10. Particulars of all immovable property owned by or in which the person has any interest

    -------------------------------------------------------------------------------------------------------------------------

    Description of property Full address of the property Nature and extent of interest in the property

    Verification

    I. certify that the information given in this form is true and correct to the best of my knowledge and belief and nothing has been concealed.

    Signature _________________________________________________
    Full name of the person _________________________________________________
    Designation _________________________________________________
    Place _________________________________________________
    Date _________________________________________________

    ANNEXURE - II

    Particulars of places of business

    1. Principal Place of business

    Building Name/ Number ____________________________________________________
    Area/Road ____________________________________________________
    City ____________________________________________________
    Pin code ____________________________________________________
    E-mail ld ____________________________________________________
    Telephone Number (s) ____________________________________________________
    Fax number(s) ____________________________________________________

    2. State _____________________________________
    3. Date of establishment _____________________________________

    4. Type

    (Tick One )
    • Godown
  • Factory/Industries
  • Shop/Retail outlets
  •  
    • Office/Branch offices
  • Other (please specify)

  • 1. Additional Places of business (if more than one, attach separate sheets)

    Building Name/ Number ____________________________________________________
    Area/Road ____________________________________________________
    City ____________________________________________________
    Pin code ____________________________________________________
    E-mail ld ____________________________________________________
    Telephone Number (s) ____________________________________________________
    Fax number(s) ____________________________________________________

    2. State __________________________________
    3. Date of establishment __________________________________

    4. Type

    (Tick One )
    • Godown
  • Factory/Industries
  • Shop/Retail outlets
  •  
    • Office/Branch offices
    Other ( please specify)  

    Verification

    The above statement(s) are true and complete to the best of my knowledge and belief and nothing has been concealed. I further declare that I shall inform the department whenever is a change in the information provided above

    Signature ________________________________________________
    Full name of person ________________________________________________
    Designation ________________________________________________
    Place ________________________________________________
    Date ________________________________________________

    ANNEXURE - III

    Particulars of authorized representative

    1. Name of the Business _________________________________
    2. Place of business with address _________________________________
    3. Full Name of the Authorised representative __________________________________
    4. Designation _________________________________

    5. Permanent Residential Address

    Building Name/ Number _______________________________________________
    Area/Road _______________________________________________
    City ________________________________________________
    Pin code ________________________________________________
    E-mail ld ________________________________________________
    Telephone Number (s) ________________________________________________
    Fax number(s) ________________________________________________

    6. Date from which authorised to act as an authorised representative

     
      _ _ / _ _ / _ _ _ _
      D D   M M   Y Y Y Y

     

    Declaration

    I/We declare that the person named above is authorised to act as an authorised representative for the above referred business for which application for registration is being filed/is registered under Punjab VAT Act, 2005. His all actions in relation to this business will be binding on us.

    Signatories

    Full Name Signature Status

    Acceptance as an authorised representative

    I, accept to act an authorised representative for the above referred business.

    Signature

    Full name of the person _______________________________
    Designation _______________________________
    Place _______________________________
    Date _______________________________