inter state purchase - VAT no

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..... Sir / Madam, Our factory is in chennai and we purchased goods from Gurajart state. in their invoice they mentioned both CST TIN NO. GST TIN [ GUJARAT STATE TIN NO] . While we filing the Sales tax return in Annexture 1A we mentioned CST TIN no to generate on line C form. While we generate C form there is one meesage seller TIN not verified in TINXSYS. Supplier said we suppose to mentioned G .....

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..... ST no. in Ann1A. Kindly give ur valuable suggestion wheter we have to mentioned in CST TIN or GST TIN ? Venkat - Reply By venkat eswaran - The Reply = not yet sir - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I will analyze and revert to you. If you furnish your cell number I can contact you in this regard. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Even though I have .....

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..... not practical experience in this regard in my view GST TIN is to be mentioned. - Reply By RANGANATHAN DEVENDRAN - The Reply = Sir, Mention the 11 Digit Supplier CST TIN number Like (34000000000) in your Annexure 1A. Ranganathan. - Reply By YAGAY AND SUN - The Reply = In CST Transaction only CST TIN is required to be mentioned for the purpose of issuance of Form C. However, there is merely a .....

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..... ny difference between CST TIN or VAT TIN, in some states after TIN suffix C or V is required to be mentioned for representing it as Central or VAT number. This hardly makes any difference. - inter state purchase - VAT no - Query Started By: - venkat eswaran Dated:- 29-7-2013 Value Added Tax - VAT-CST - Got 5 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an .....

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..... expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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