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Created By : Sayantan Basu
on Oct 10 2012
Last Modified Nov 30 2012
Situations where the assessee does not have a valid assessee code:
In this connection, we advise that the Central Excise and Customs has created a new category of registrants (Non-Assessees) in Central Excise and Service Tax. The registration numbers/codes of these persons will be generated by the CBEC system and NSDL will be transmitting the same to the Link Cells of the Banks participating in EASIEST. This new category of assessee will form a part of the Assessee Directory that is being transmitted to the banks by NSDL presently. The structure of registration codes of the new Non-Assessees will be as follows:
1. Central Excise (with PAN): PAN (10 character alphanumeric) + CE (2 character) + NNN (3 numeric)
2. Central Excise (without PAN): NAC (constant) + 7 alphabets + CE (2 character) + NNN (3 numeric)
(11th and 12th character of Excise Assessee Code (PAN based) can be XM/XD/CE)
4. Service Tax (without PAN): NAC (constant) + 7 alphabets + SE (2 character) +NNN (3 numeric)
(11th and 12th character of Service Tax Assessee Code (PAN based) can be ST/SE)
The structure of Assessee code Service Tax (TAN based) will remain unchanged.W
due date for respect to vat payment dat
DUE DATE IN RESPECT OF PAYMENT IN DELHI IS 21st OF THE NEXT MONTH OF QR or MONTH FOR WHICH THE RETURN IS DUE.
due date respect to vat payment date
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