Bharti (Account Executive) (36 Points)
23 October 2010Dear All,
I want to Pay assesment liability for the BST Period in Challan 210, so in which name it should be credited in bank ( MVAT A/c or BST ACT A/C) and which Registration Number we mention on challan???(MVAT TIN Or BST RC no.)
Please suggest me.
Rgds.
Bharati
SANJAY THAKOR
(MANAGER-FINANCE)
(68 Points)
Replied 24 October 2010
You have to pay the BST liability under the existing TIN number. Since now in VAT department all the details / records of all the dealers are based on TIN number.
However RBI was asking to mentioned the BST number too .... this is the case of 6 month before.
Further BST officer may raise a query for not mentioning the BST number. Thus suggest to mention both the number. However first should be TIN number.
CAclubindia
