TN VAT - supply to govt dept GO -reg

[venkat eswaran]

Dear All,

For supplying to Tamill nadu govt dept (MTC) we chrd 5% VAT . Our sales tax cricle asking letter from customer (MTC) for this.

under which G.O this is coming? this GO no we have to mention in letter for VAt 5% supply?

kindly give ur replies

Thanks

Venkat

[YAGAY andSUN]

Dear Venkat,

You have not specified that which product/goods you had supplied to TN Government and its falling under which taxable schedule of TNVAT Act, 2006.

Please provide the required information.

Regards,

YAGAY and SUN-

Management, Business and Indirect Tax Consultants

[venkat eswaran]

Dear Sir,

We are supplying paints to MTC- Metropolition corporation Ltd, TN govt undertaking.

The commodity code is 351 in TNVAT

AI Summary

VAT rate authorization for government supplies requires a customer letter citing the relevant government order to substantiate concessional treatment. Supplier applied a concessional VAT rate to sales to a Tamil Nadu government department and the tax circle has requested a customer letter citing the government order authorising that rate; the goods are paints classified under TNVAT commodity code 351 and confirmation of the applicable TNVAT schedule is sought to determine the correct tax treatment.