Vat

vikash (Querist) 28 November 2014 This query is : Resolved
Dear Sir,
Our Co working in Biharshariff Circle and holding TIN no of Gaya circle where it has worked. now department of Toursim awarded work contract to our co in Biharshariff circle. and we have applied for separate TIN in biharshariff circle and we got it lately. now department deducting 5% as sales tax and paying this amount in our Gaya TIN and also our co purchasing goods with Gaya TIN.

now we are facing some problem.
1. our suvidha has been closed by the Biharshariff Cirle by the Deputy Commissioner on the ground non Payment of tax.
2. how to claim input of our purchase and how to file retrun with each circle.
we want our tax deposited in gaya circle should be considered as Sales Tax duly deposited as both are under same state and VAT/Sales Tax is state government revenue.

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