25 August 2013
It is nott clear as in which state you are situated. However, a vendor statement is about the purchases you make as inputs to your manufacturing process. Here,full details of the invoices,value the goods and their TIN nos are required. The vendors are required to confirm on the invoices itself about their tax payment in some states. In few other states it is mandatory to do so.The department may cross verify the genuineness of each transaction through their system.Hence,it may be enough to submit a list of purchases from vendors with all details stated above......mjk