CAN ANY ONE SOLVE MY PROBLEM AS GIVEN BELOW?
CUSTOMER NAME ABC
CONSIGNEE NAME XYZ
WE HAVE PURCHASED EXCISABLE MATERIAL WHICH IS DIRECTLY SENT TO AT CONSIGNEE ADDRESS XYZ NOW FOR WHICH WE HAVE RAISED COMMERCIAL INVOICE TO OUR CUSTOMER ABC. NOW MY QUESTION IS THAT IN SALES TAX DETAILS WHICH PARTY NAME & TIN SHOULD BE MENTION ? CONSIGNEE TIN OR CUSTOMER TIN ?
REGARDS
NILESH
As it is the transaction between you and ABC ltd you need to mention TIN number of ABC in the bill.
Regards
Dayananda
MY QUESTION IS THAT IN SALES TAX RETURN WHICH PARTY NAME & TIN SHOULD BE MENTION ? CONSIGNEE TIN OR CUSTOMER TIN ?
REGARDS
NILESH
Customer Tin No you have to mentioned.
It should be customer TIN No.
Regards
Dayananda
Dear Sir - Nilesh Kumar
yes you have purchased goods .but frist tell me .u purchased billing address is your compny ?
agar aap ki compny ke naam ka bill hoga to aap ko sales karne ke liye aap ka bill banana hoga
to fir aapko apka bhi or party ka bhi tin no / cst no / Ecc no / menton karna padega
Dear Nilesh
TIN is for Sales Tax (so whether it is excisable or non excisable)
Always You Have to give the TIN No. where the goods will be delivered. as per the sales tax rules.
if the transaction is interstate the it is consider as E - I or E- II transaction
VINAYAK mISTRY
CAclubindia
