www.commercialtax.gujarat.gov.in VAT and CST Registration

www.commercialtax.gujarat.gov.in VAT and CST Registration – Gujarat Commercial Tax Department

Commissionerate of Commercial Tax is the nodal agency for the administration and collection of various taxes in the State of Gujarat. The Commissionerate functions under the Finance Department of Government of Gujarat. The Commissionerate is responsible for administering following Acts and corresponding Rules:

(1) The Value Added Tax, 2003
(2) The Central Sales Tax Act, 1956
(3) The Motor Spirit CESS Act, 2001
(4) The Gujarat Entry of Goods in Local Area Act, 2001
(5) The Gujarat State Tax on Professions, Trades, Callings and Employments Act, 1976.
(6) The Gujarat Purchase Tax on Sugarcane Act, 1989 (repealed with effect from 31.3.2006)
(7) The Bombay Sales of Motor Spirit Taxation Act (repealed with effect from 31.3.2006)
(8) The Gujarat Sales Tax Act, 1969 (repealed with effect from 31.3.2006)

All activities pertaining to administration of these Acts are carried out by the Commissionerate. These activities include:
• Issuance of registration certificates, amendments, etc.
• Acceptance of returns and challans.
• Issuance of statutory forms
• Assessment and audit
• Enforcement and recovery
• Appeals

Besides the above mentioned activities all other statutory functions and activities in pursuance to administration of Acts is carried out by the Commissionerate. The Commissioner of Commercial Tax is the head of Organization. He is assisted by a
battery of officials ranging from Special Commissioner to Commercial Tax Inspectors and administering the Acts and recovery of taxes.

Regular procedure for Gujarat Commercial Tax VAT and CST Registration at www.commercialtax.gujarat.gov.in

  • Go to the website www.commercialtax.gujarat.gov.in and click on VAT e-registration or CST e-registration respectively.
Commercial Tax Gujarat VAT and CST Registration

Commercial Tax Gujarat VAT and CST Registration

Gujarat VAT Registration Form

  • Clicking on VAT e-registration will take you to http://commercialtax.gujarat.gov.in/vatwebsite/xlsUpdRegistrationAction.do?dispatch=load
  • First of all Download template for Registration for VAT – Gujarat. Click on ‘Click here’ link to Download on top of page
  • Also check the Area Code if you are not aware of your area
  • VAT Template is Macro based so make sure you have MS Excel 2007 . Also Enable Macros when you get security warning
  • Now fill the excel sheets like VAT FORM 101 , Business activity , Commodity details , Bank Details , Other Details , Form 101A , Form 101B , Form 101C , Form 101D , Form 101E and Form 106 . Look at Help sheet for more instructions.
  • Click on Validate after filling data in each sheet and follow color codes.
  • Now once you have filled the Excel sheet go back to the website and fill details like Firm Name , Dealer Type, Registration type, District, Area , Email ID
  • Now click on Choose File and Upload the filled Excel
  • Once completed, fill further details and  you will be sent a email with further details.

Gujarat CST Registration Form

  • Clicking on CST e-registration will take you to http://commercialtax.gujarat.gov.in/vatwebsite/xlsUpdCSTRegistrationAction.do?dispatch=load
  • Note that you need to have VAT Tin to proceed further
  • First of all Download template for Registration for CST – Gujarat. Click on ‘Click here’ link to Download on top of page
  • VAT Template is Macro based so make sure you have MS Excel 2007 . Also Enable Macros when you get security warning
  • Now fill the excel sheets like CST FORM A,OtherPlacesinState, OtherPlacesOutState, Owner-Partner details, Witness details, Activity details, Bank details, Commodity details and Other Details . Look at Help sheet for more instructions.
  • Click on Validate after filling data in each sheet and follow color codes.
  • Now once you have filled the Excel sheet go back to the website and fill details like VAT Tin/Ack no. Firm Name , Dealer Type, Registration type, District, Area , Email ID
  • Now click on Choose File and Upload the filled Excel
  • Once completed, fill further details and  you will be sent a email with further details.

Source : www.commercialtax.gujarat.gov.in