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Tax identification number(tin)

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(Querist)
20 December 2014 WHO IS FINALLY RESPONSIBLE TO ENTER TIN NO. IN TAX INVOICE-EITHER SELLER OR BUYER? PLEASE PROVIDE ANSWER WITH FACTS MENTIONED IN VAT LAW.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
20 December 2014 1. The seller is required to mention TIN number in the invoice since he is collecting VAT from the buyer.

2. Also, the buyer should ensure that TIN number is mentioned on the invoice otherwise he will not be able to claim credit of VAT
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ASHISH SHAH

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ASHISH SHAH (Querist)
21 December 2014 i think the can also collect vat even in retail invoice where he is not required to mention tin no.



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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
31 December 2014 It is mandatory for the seller to mention TIN in the invoice if he charging VAT/CST in the invoice.

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