Dvat/cst/tin , which one to be used ??

Hello Experts,

We have a pvt ltd registered in delhi and got the tin number.We have some queries as below::

1) On bill should be mention TINno/Vat no/DVAT no ??

2) But we intend to sell products to resurant owners in Noida/delhi. So what tax amout should we impose for the state/interstate customers.

3) Are resturant owners liable to provide us form C , if yes than what should be amount to tax to be imposed??

Please help in clarifying these queries.Thanks in advance.

Replies (4)

1) TIN to be mention on Invoices

2) if selling in Delhi and outside the delhi (without statutory forms) full vat/cst rate as applicable on particular item may apply. And If selling outside delhi (agst c form) tax rate @ 2% apply.

3) If restaurants are registered with Sale tax / vat authority , they can issue you c form (tax rate 2%)

In delhi tin/cst/ vat are same so you could mention it as tin and you have to charge cst from the dealer you are selling your product outside delhi and also if the dealer is providibg c form agt. The invoice you shall charge it at concessional rate of 2% only

Thanks for reply deepak.

But resturants are our end users , so are they liable to give form C for buying our products.

And by this

1) On bill should be mention TINno/Vat no/DVAT no ??

i meant that on invoice I will mention tin number but when wrting down VAT in bill should i use word VAT or DVAT ??
And form C is applicable for resturants outside delhi only or all?

Its better to ask buyer if they able to provide c form, then charge cst @ 2% , otherwise full rate as applicable on products.

 

You can use any word, normally we use the word / language which works in whole nation. ( so you use TIN and VAT for delhi and CST for outside the delhi)

 

C form applicable when you sold the goods outside from your state. 

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