TIN RENEWAL PROCEDURE - Professionals - Legal - TIK Share
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TIN RENEWAL PROCEDURE


Pankaj Chaurasia

2016-02-02

HI..

I HAVE MY COMPANY'S TIN NUMBER WHICH STATUS IS DEREGISTERED BECAUSE OF NON FILLING OF RETURNS FROM LAST 1 AND HALF YEAR BUT NOW I HAVE TO USE THAT TIN NUMBER, SO TELL ME THE TIN RENEWAL PROCEDURE IF ANY?

Rahul Rai

2016-02-02

If the TIN number or VAT registration is cancelled/Deregistered, you cannot use the same TIN number again. You need to apply for a fresh VAT registration.

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Pankaj Chaurasia

2016-02-06

BUT WE HAVE PAID 50000.00 & 2500.00 SECURITY DEPOSIT IN THE NAME OF 'COMMERCIAL TAXES DEPARTMENT, KARNATAKA' THEN HOW TO REFUND OUR DEPOSIT MONEY.?

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Mukesh Jain CA

2016-02-09

You need to apply for the refund by way of an letter & then the officer will verify the claim along with supporting documents. Officer may ask you to produce Sales, purchase bills or any other supporting documents to prove that there is no outstanding VAT or CST.  Finally after he is satisfied that there is no outstanding tax, he will refund the security deposit.

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Pankaj Chaurasia

2016-02-17

Hi...

When filling out the entry tax instead of january 2016, january 2015 has been selected. How to correct it.?

It may create problem when we file jan-2016 VAT Return.

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Rahul Rai

2016-02-17

@Pankj

You need to visit your LVO along with payment challan, they will correct it.

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