Vat, cst (urgent)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2012
One my client that is a Assam State Govt. Ltd. Company who deducts VAT from their Contractors and for that which Registration No. they should obtain to deposit VAT or file returns ?
The also purchase materials from outside Assam for their projects and for that they need (i) Road Permit and (ii) C-Form.
So, kindly suggest me what Registration & to obtain all these in details plz as early as possible.
As I visited Sales Tax Office today where they suggested me to obtain TAN No. (for whom only VAT deducted from their Contractors & deposited).
The also purchase materials from outside Assam for their projects and for that they need (i) Road Permit and (ii) C-Form.
So, kindly suggest me what Registration & to obtain all these in details plz as early as possible.
As I visited Sales Tax Office today where they suggested me to obtain TAN No. (for whom only VAT deducted from their Contractors & deposited).
13 September 2012
Mr Author,
In many states there is only one type of registration.In Assam two or three registrations are possible. One for normal registration,with a TIN No,second for composition of tax and casual traders a general registration No and third a registration for tax deduction account no.Your dealer needs the first and the third. First for normal purchases with CST for getting "c" forms. Third for making tds and filing returns and issuing certificates of deduction. ....MJK
In many states there is only one type of registration.In Assam two or three registrations are possible. One for normal registration,with a TIN No,second for composition of tax and casual traders a general registration No and third a registration for tax deduction account no.Your dealer needs the first and the third. First for normal purchases with CST for getting "c" forms. Third for making tds and filing returns and issuing certificates of deduction. ....MJK
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