25 May 2016
Having sum doubt about vat new sales & purchase annexure form. our company is online e-commerce com.this is pvt organization,we have all type sale like online sale & off line sale also here ,number of sale tranaction daily around 1000 basis through online partner like flipkart ,amazon , snapdeal from central ,state , & foregin reason and customer buy product online world wide but i have doubt about vat tin no mandatory in new sales& purchase annexure.there fore central, state , wise tin no required or not in vat annexure form plz suggest me everyone ,waiting for reply
26 May 2016
In respect of sale TIN no.will be required if sale made to registered dealers in Maharashtra and that should be entered billwise in annexure.
CAclubindia
