Tax identification number(tin)
This query is : Resolved
20 December 2014
WHO IS FINALLY RESPONSIBLE TO ENTER TIN NO. IN TAX INVOICE-EITHER SELLER OR BUYER? PLEASE PROVIDE ANSWER WITH FACTS MENTIONED IN VAT LAW.
20 December 2014
1. The seller is required to mention TIN number in the invoice since he is collecting VAT from the buyer.
2. Also, the buyer should ensure that TIN number is mentioned on the invoice otherwise he will not be able to claim credit of VAT
2. Also, the buyer should ensure that TIN number is mentioned on the invoice otherwise he will not be able to claim credit of VAT
21 December 2014
i think the can also collect vat even in retail invoice where he is not required to mention tin no.
31 December 2014
It is mandatory for the seller to mention TIN in the invoice if he charging VAT/CST in the invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Applicability of Ind As to associate of associate
- 115TD on cancellation of 12A 80G Registration
- Declaration of Profit of foreign subsidiary in Indian holding Company
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
