Set up a manufacturing unit in other state

[Asish Kumar Nath]

Sir,

I am presently working in a Trading company ( Proprietorship) at Kolkata. Now our company is willing to set up it's won manufacturing unit at Mumbai as a proprietorship firm. How we can proceeds for that?

What is the procedure and what are the govt. obligation in this case?

 

Please help me in this regard 

[YAGAY and SUN]

Registration with MVAT,CST, Central Excise, Service Tax is mandatory in this regard.

[Asish Kumar Nath]

Thanks Mr. Khatri,

Please tell me  Whether the person is an inhabitant of Kolkata, West Bengal  and willing to register with Sales Tax, CST, Excise, Service Tax, will there raise any documantry problem?

[YAGAY and SUN]

There would not be such problem. You would need permanent address at Mumbai for your manufacturing Unit.

Irrespective of the  Residential status of the proprietor, Excise registration is mandatory, if manufacturing actvity is carried out in Mumbai , subject to exempted goods/SSI Unit

As far as Services are concerned, if you are rendering services in Mumbai , no need of registration in Mumbai, you can register in Kolkotta and remit service tax from their itself.[By the concept of Centralised Billin/Accounting]

In case of Sales Tax, since place of business is in Mumbai, registration is mandatory with MVAT since state of origin is Maharastra, subject to Small Trader

Regards

AI Summary

Tax registrations required for interstate manufacturing: VAT/CST, excise and service tax obligations depend on location and exemptions.
Setting up a proprietorship manufacturing unit in another state requires MVAT/CST registration at the place of business, Central Excise registration if manufacturing occurs (unless goods/SSI exempt), and attention to service tax treatment where Centralised Billing/Accounting may allow registration and payment from the proprietor's original state; a permanent local business address will be needed and small trader exemptions may apply.