Filing seperate vat returns under single vat tin no.

Mahavat 728 views 2 replies

Under New Vat Rule even if we have multiple location in a single state we are issued a single VAT Tin No. My ? is

1. Can i file different returns for different locations even thought we have same Vat Tin No.

2. If yes will i have to file seperate Vat Audit report.

3. Will i be assessed differently for both the locations.

4. What is the procedure & documents required to file with the department. 

5. For Maharashtra 

Replies (2)
Can you specify which state?

Dear Mr. Vipul Patel,

I works in a Contruction company and have 5 sites in Bihar. we do Amalgamte all site at the time of return filing under one VAT TIN number. and in returns there is a option that to whom you have sold your good we sepratly Put all Sites. with the returns we Submit working sheet to the sales tax department


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register