Maharashtra VAT – E- filing of annexure
The Maharashtra Sales Tax Department proposes to introduce a system whereby Annexures containing details of invoices of sales and purchases are filed electronically along with returns.
Annexures will be in the form of invoice-wise details of sales and purchases. The annexure will be required to be filed along with the return. Dealers will be required to provide sales tax registration number (TIN) of the purchaser in the case of local sale. Therefore, it would be useful if the dealers start collecting the TIN of their purchaser and record this TIN on the Tax Invoice issued by them.
Maharashtra Trade Circular No. 24 T of 2008 Dated 19 July, 2008