As per notification no. 93/2015, PAN quoting is required for every sale and purchase above 2 lacs.
My query is, when the purchaser party is registerd dealers under VAT & CST, Does the seller need to fulfill PAN quoting requirement in this case.
being chartered (CA) (76 Points)
09 March 2016As per notification no. 93/2015, PAN quoting is required for every sale and purchase above 2 lacs.
My query is, when the purchaser party is registerd dealers under VAT & CST, Does the seller need to fulfill PAN quoting requirement in this case.
jaya krishna
(Chartered Accountant)
(262 Points)
Replied 10 March 2016
yes, sale of goods exceeding 200000 it is mandatory to quote pan there is no excemption given to registered vat/cst dealers
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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