What should be the tin number for end customer sales?
This query is : Resolved
11 April 2016
Dear Subject Matter Expert(s),
In Maharashtra VAT (MVAT) Regular Return Annexure's "Sales_annexure" sheet, what should be write for "TIN of Customer"? As end customers will never have a TIN number and we won't get it even if they have.
Thanks & Regards,
Aashish Agarwal.
In Maharashtra VAT (MVAT) Regular Return Annexure's "Sales_annexure" sheet, what should be write for "TIN of Customer"? As end customers will never have a TIN number and we won't get it even if they have.
Thanks & Regards,
Aashish Agarwal.
11 April 2016
I don't about your state but I can help you by saying, In every state vat there are two kind of invoice first local sales with registered dealer and local sales with unregistered dealer. if your sales are with unregistered dealer then you don't need to show their details bill wise to vat dept. you have to show only registered dealer sales with TIN DATE INVOICE NO. NAME BASIC VAT TOTAL etc. etc.
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11 April 2016
By end customers, I mean general public. How should I indicate sales to them in Regular Annexure?
11 April 2016
You don't need to write any except registered dealer. you have show total sales figure (Registered & unregistered dealer (general public) in your return format not in annex.
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