Taxation

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 Suppose if someone wants to make a sale from Mumbai to Delhi and then Delhi to Agra without opting for TIN number, how can the transaction be completed?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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06 December 2013 CST is applicable in this case as there is inter state sales.

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 But we dont have a VAT TIN number, and for taking the goods from Delhi to Agra, road permit is required for which they ask for TIN

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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06 December 2013 so first u need to apply for the same to concern vat dept.

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 i have to complete the sale by today and it is not possible to get the TIN number so soon.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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06 December 2013 then legally on paper you will be at fault,,,u can pay the int or penalty for this sale and later you obtain tin number as soon as possible.

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 if the person does not intend to obtain TIN, what can be done ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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06 December 2013 if by law tin is applicable on u then u cannot escape as when there is inter state ale you need to mandatorily apply for tin number and get yourself registered.

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 but this is the only sale the person has to do. Still do we have to apply for TIN ?

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