Dear All,
I want to Pay assesment liability for the BST Period in Challan 210, so in which name it should be credited in bank ( MVAT A/c or BST ACT A/C) and which Registration Number we mention on challan???(MVAT TIN Or BST RC no.)
Please suggest me.
Rgds.
Bharati
You have to pay the BST liability under the existing TIN number. Since now in VAT department all the details / records of all the dealers are based on TIN number.
However RBI was asking to mentioned the BST number too .... this is the case of 6 month before.
Further BST officer may raise a query for not mentioning the BST number. Thus suggest to mention both the number. However first should be TIN number.
CAclubindia
