Vat tin detail

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

Replies (6)

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

 

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