Two question in vat and cst registor number?

GST 699 views 1 replies

Dear Experts,

I have tw question kindly help me.

Situation one: "C" of chennai is a manufacturing company, C purchasing raw material from "B" of Banglore."

about "B" of Banglore

''B" - B of banglore is a manufacturing company have a multiple plant at multiple location examble

"B" of Banglore has a plant at Delhi, Mumbai, Kerala and Banglore. "

''C" of Chennai used to purchase goods from "B" of banglore and all the branches Delhi, Mumbai, Kerala and Banglore.

'C' of Chennai and 'B' of Banglore both are registered companies

Question Numbr 1.

'C' of Chennai is submit Form "C" to all the plants seprately delhi plant, mumbai plant like that  (or) we need to submit form "C" to Banglore plant only.

Qustion Number2.

"B" of Banglore need to register seprately in all the location delhi, mumbai , kerala and banglore. ?

kindly explain

 "B" of Banglore has seprate VAT Register number, Service Tax Register Number, CST Register Number and EXice Register Number, ECC Number and TAN Number.

                                      or

 "B" of Banglore has same VAT Register number, Service Tax Register Number, CST Register Number and EXice Register Number, ECC Number and TAN Number.

and kindly explain abt the Company PAN number ( how we need to handle the situation)

Best Regards

Senthil kumar V

 

 

 

 

 

 

Replies (1)

Anwer to Question 1

C Form needs to be submitted by C of Chennai to B from where the goods have come . For e.g. If goods have come from Mumbai then to B of mumbai and so on.

 

Answer to Question 2

A separate registration needs to be obtained by C at individual locations at Mumbai, Chennai, Delhi and bangalore.

 

1. VAT Registration number is different for different states.

2. Excise registration number is centralized. Only additions needs to be made in the registration certificate for the additional place of business.

3. CST Stands for central sales tax. Though, the word is central a separate registration number needs to be obtained at the state level for CST.


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