New vat form
This query is : Resolved
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.
CA MITHIL MUNOT
Email:- camithilmunot@gmail.com
CA MITHIL MUNOT
Email:- camithilmunot@gmail.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Banking Related Issue
- Difff in ais receipts and gst turnover
- ITR-Capital Gain
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
