Dear friends,
I have a registered firm at mumbai with vat and tin number.
i want to transport rubber finished goods to visakhapatnam port trust , vizag.
what are the documents that i will have to submit while transporting it by road transport. is my invoice copy issued to visakhapatnam port sufficient?
they dont seem to have a tin number.
please guide me.
Mr linekbp,
The Vishakapattanam Port Trust is a very large public sector company and it will have a TIN no. Contact them and try to get it. While sending some goods on interstate sale your invoice should be enough. But some stattes have a bit differnt rules. They want an official delivery note of MVAT Act to be accompanied with it. The only reason for this is it contains more details of the consignee/buyer than in an invoice.Try to send a delivery note(as per MVAT Act) and also your delivery challan and packing list,if required.If the Port Trust is registered you can charge 2% on the sales expecting a 'C' form.If not full tax has to be charged...MJK
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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