SALES TAX RET- 2 UNITS

[venkat eswaran]

Dear all,

we have mfg unit and  started another unit  40 kms distance. it is different sales tax circle. we have registered additional place of businees in existing certificate.

Is one sales tax return filing at  Registered office unit-1 is enough.? but the  2 units in different cirlces. whether we have file 2 return in two places? kindly share ur views

Thanks in advance

Venkat

[YAGAY and SUN]

Dear Venkat,Under the VAT regime only one TIN is allotted by the VAT/CST Department. All additional places of businesses would be required to get registered under the existing Registration Certificate only. Only one return i.e. combined return would be submitted to the concerned authority either online or manual as the case may be.RegardsTeam YAGAY & SUN(Management & Indirect Tax Consultants)

[venkat eswaran]

Dear Pradeep Sir Thanks for ur reply and informaiton

Venkat

AI Summary

VAT registration: additional business locations under same registration must submit a combined return at the registered office.
Under the VAT/CST framework a taxpayer is allotted a single TIN and additional places of business are to be registered under the existing registration certificate; the taxpayer must submit a combined return under that single registration, either online or manually, and filing separate returns for units in different sales tax circles is not required.