Tax consultant for Silvassa, Daman and Valsad businesses
“Border ke us paar bhi, hum saath hain.”
Factories, traders and professionals in Dadra & Nagar Haveli, Daman and Valsad district get GST, income tax, TDS and payroll support from our Vapi office.
GST rules that matter near the border
Vapi is in Gujarat, while Silvassa and Daman are in the Union Territory of Dadra & Nagar Haveli and Daman & Diu. For GST, these are two separate states. A sale from Vapi to Silvassa is an inter-state sale with IGST, and a business working on both sides usually needs a separate GST registration in each.
Mistakes here are common — the wrong tax type on invoices, or credit claimed under the wrong GSTIN — and they lead to notices and blocked credit. We set up the right registrations and invoice formats from the start.
| Vapi / Valsad | Silvassa / Daman | |
|---|---|---|
| State / UT | Gujarat | Dadra & Nagar Haveli and Daman & Diu |
| GST state code | 24 | 26 |
| Sale within the same state | CGST + SGST | CGST + UTGST |
| Sale across the border | IGST | IGST |
| QRMP GSTR-3B due date | 22nd after the quarter | 22nd after the quarter |
Same tax, different type — across the border
What we handle for you
GST registration & returns
UT registrations, monthly returns, ITC matching and annual returns.
Income tax & audit support
Returns for proprietors, firms and companies, with tax audit coordination.
PF, ESIC & payroll
Wage sheets, ECR files and returns for factory workers.
TDS & TCS
Contractor, rent and professional payments, with quarterly returns.
Import & export
Form 15CA/15CB, LUT for exports and foreign payment paperwork.
Notices & appeals
Replies to GST and income tax notices, and appeal support.
Silvassa & Daman — common questions
Do you handle businesses registered in Silvassa or Daman?
Yes. Our office in Dungra, Vapi is a short drive from both, and most work is done online. We handle GST, income tax, TDS, PF and accounts for units in the UT.
Is a sale from Vapi to Silvassa inter-state under GST?
Yes. Gujarat (state code 24) and Dadra & Nagar Haveli and Daman & Diu (state code 26) are different states for GST. Such a sale attracts IGST, not CGST and SGST.
My factory is in Silvassa but my office is in Vapi. How many GST registrations do I need?
Generally one registration in each state or UT where you supply from. A unit in Silvassa and an office in Vapi usually need two GSTINs. We review your set-up and advise.
Is income tax different in the UT?
No. Income tax is a central law and is the same everywhere in India. Only GST registration and state-level rules differ.
Can you manage PF and ESIC for our factory workers?
Yes. We prepare monthly wage sheets, ECR files and returns, and keep working papers ready for inspection.
Serving clients across South Gujarat and the UT
Units in Silvassa, Naroli, Khadoli, Dadra, Masat, Daman, Kachigam and Valsad district work with us.
Office: Office No. 09, Aastha Heights, First Floor, Near Bhopali Nagar, Dungra, Vapi – 396195. Directions and map.
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