Tax Information Tab

Registration Type

Enter a user-defined code from UDC table 75I/RT that indicates the type of registration for an excise unit. Values are:

DFS: Dealer First Stage

DSS: Dealer Second Stage

EXO: Export Oriented

IMP: Importer

MAT: Manufacturer

SBC: Subcontractor

TPS: Third-party Supplier

Import Export Code

Enter the unique export-import control code assigned by the Department of Foreign Trade.

Excise Reg No. (Excise Registration Number)

Enter the excise registration number from the Central Excise Registration Certificate.

Excise Reg Date (Excise Registration Date)

Enter the excise registration date in the month-end date accounting format. The excise registration date is the date on which the excise unit was registered with the excise tax authority, and the excise tax authority allocated a registration number to the excise unit.

ECC Number

Enter the Excise Control Code (ECC) number of an organization's location.

Name of the Tax Authority Officer

Enter the name of the tax authority officer who authenticated the tax registration details of the document.

Designation

Enter the designation of the tax authority officer who authenticated the tax registration details of the document.

Organization Account No. (Organization Account Number)

Enter the current account number of the organization.

Range

Enter the number of the Central Excise Range office of the excise unit.

Division

Enter the number of the Central Excise Division office of the excise unit.

Zone

Enter the number of the Central Excise Area office of the excise unit.

Region

Enter the number of the Central Excise Regional office of the excise unit.

Circle

Enter the number of the Central Excise Circle office of the excise unit.

Commissionarate

Enter the number of the office of the Commissioner of Central Excise for the city in which the excise unit is registered.

LST Reg No. (Local Sales Tax Registration Number)

Enter the local sales tax (LST) registration number of the address book entity.

LST Reg Date (Local Sales Tax Registration Date)

Enter the local sales tax (LST) registration date for the address book entity. The local sales tax registration date is the date on which the business unit was registered with the tax authority for payment of local sales tax.

CST Reg No. (Central Sales Tax Registration Number)

Enter the central sales tax registration number of the address book entity.

CST Reg Date (Central Sales Tax Registration Date)

Enter the central sales tax (CST) registration date for the address book entity. The central sales tax registration date is the date on which the business unit was registered with the tax authority for payment of central sales tax.

Service Tax No. (Service Tax Registration Number)

Enter the service tax registration number of the address book entity.

Ser Tax Reg Date (Service Tax Registration Date)

Enter the service tax registration date for the address book entity. The service tax registration date is the date on which the business unit was registered with the tax authority for payment of service tax.

WCT Tax No. (Works Contract Tax Number)

Enter the works contract tax (WCT) registration number of the address book entity.

WCT Reg Date (Works Contract Tax Registration Date)

Enter the works contract tax registration date for the address book entity. The works contract tax (WCT) registration date is the date on which the business unit was registered with the tax authority for payment of WCT.

TIN (Tax Identification Number)

Enter the tax identification number of the address book entity.

TIN Reg Date (Tax Identification Number Registration Date)

Enter the date on which the address book entity obtained the tax identification number.