Exemption of TIN

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..... Exemption of TIN
Query (Issue) Started By: - Manik Wadhwa Dated:- 9-3-2017 Last Reply Date:- 13-3-2017 VAT + CST
Got 4 Replies
VAT / Sales Tax
We are in the business of 100 % export. Goods purchased are vat exempted In that case do we need to have TIN number Though we are having IEC number thanks Reply By Ganeshan Kalyani: The Reply: As per provision of section 11(2) of Haryan .....

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..... a Value Added Tax Act, ''Every dealer liable to pay tax, on whom sub-section (1) does not apply, shall, and any dealer, who does not deal exclusively in exempted goods, may, notwithstanding that he is not liable to pay tax under section 3, make an application for registration to the assessing authority within such time, in such form and manner, on payment of such fees not more than five hu .....

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..... ndred rupees, as may be prescribed''. In view of the above provision, you should request the VAT authority to exempt you from taking registration. Reply By YAGAY AND SUN: The Reply: In our opinion, you need registration under HVAT Laws as if you are procuring goods against C form then for reimbursement of 2% CSTas refund from HVAT Department. Reply By Ganeshan Kalyani: The Reply: Req .....

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..... uest the department once before resorting to register. Reply By YAGAY AND SUN: The Reply: Without Registration, you would not be able to get reimbursement on 2% CST paid by you on your interstate procurement. Please get it clarified from your Tax Consultant as well as from your VATO/ETO/DETC of the HVAT Department.
Discussion Forum - Knowledge Sharing .....

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