inter state purchase - VAT no

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....nter state purchase - VAT no<br> Query (Issue) Started By: - venkat eswaran Dated:- 29-7-2013 Last Reply Date:- 18-11-2015 VAT + CST<br>Got 5 Replies<br>VAT / Sales Tax<br>Sir / Madam, Our factory is in chennai and we purchased goods from Gurajart state. in their invoice they mentioned both CST TIN NO. & GST TIN [ GUJARAT STATE TIN NO] . While we filing the Sales tax return in Annexture 1A we me....

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....ntioned CST TIN no to generate on line C form. While we generate C form there is one meesage seller TIN not verified in TINXSYS. Supplier said we suppose to mentioned GST no. in Ann1A. Kindly give ur valuable suggestion wheter we have to mentioned in CST TIN or GST TIN ? Venkat Reply By venkat eswaran: The Reply: not yet sir Reply By MARIAPPAN GOVINDARAJAN: The Reply: I will analyze and rev....

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....ert to you. If you furnish your cell number I can contact you in this regard. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Even though I have not practical experience in this regard in my view GST TIN is to be mentioned. Reply By RANGANATHAN DEVENDRAN: The Reply: Sir, Mention the 11 Digit Supplier CST TIN number Like (34000000000) in your Annexure 1A. Ranganathan. Reply By YAGAY AND SUN: The....

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.... Reply: In CST Transaction only CST TIN is required to be mentioned for the purpose of issuance of Form C. However, there is merely any difference between CST TIN or VAT TIN, in some states after TIN suffix C or V is required to be mentioned for representing it as Central or VAT number. This hardly makes any difference.<br> Discussion Forum - Knowledge Sharing ....