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    VENDOR CODE REQUISITION - FORM (Revised)

    Uploaded by

    Biplab datta
    This requisition form is for suppliers and service providers to provide their details for registration purposes. It requests information such as the supplier name and address, contact details, GST registration number, MSMED registration details, PAN, category of supplier and zone. The supplier is to fill in their head office and branch office address, select their category from options including goods, services, sub-contractor and transporter. They also must provide remarks on their type of services if a service provider. Notes provide guidance on providing multi-state GST registrations and submitting a declaration if unregistered.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    VENDOR CODE REQUISITION - FORM (Revised)

    Uploaded by

    Biplab datta
    105 views1 page
    This requisition form is for suppliers and service providers to provide their details for registration purposes. It requests information such as the supplier name and address, contact details, GST registration number, MSMED registration details, PAN, category of supplier and zone. The supplier is to fill in their head office and branch office address, select their category from options including goods, services, sub-contractor and transporter. They also must provide remarks on their type of services if a service provider. Notes provide guidance on providing multi-state GST registrations and submitting a declaration if unregistered.

    Original Description:

    Original Title

    VENDOR CODE REQUISITION_FORM(Revised) (2) (1)

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    This requisition form is for suppliers and service providers to provide their details for registration purposes. It requests information such as the supplier name and address, contact details, GST registration number, MSMED registration details, PAN, category of supplier and zone. The supplier is to fill in their head office and branch office address, select their category from options including goods, services, sub-contractor and transporter. They also must provide remarks on their type of services if a service provider. Notes provide guidance on providing multi-state GST registrations and submitting a declaration if unregistered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views1 page

    VENDOR CODE REQUISITION - FORM (Revised)

    Uploaded by

    Biplab datta
    This requisition form is for suppliers and service providers to provide their details for registration purposes. It requests information such as the supplier name and address, contact details, GST registration number, MSMED registration details, PAN, category of supplier and zone. The supplier is to fill in their head office and branch office address, select their category from options including goods, services, sub-contractor and transporter. They also must provide remarks on their type of services if a service provider. Notes provide guidance on providing multi-state GST registrations and submitting a declaration if unregistered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    REQUISITION FORM FOR SUPPLIER/SERVICE PROVIDER CODE (Please fill in Block Letter)

    1.SUPPLIER/SERVICE PROVIDER NAME :…………………….……………………………………………………….

    …………………………………………………………………………………………………………………………………...
    2. SUPPLIER/SERVICE PROVIDER
    Α. Head Office:
    Address :…………………………………………………………………………………………………………………….....

    ……………..…………………………………………… Pin Code:………………………………………………….........

    State :………………………………………………. Country :..………………………………………….…………..

    Tel. No. :………………………………………………. Mobile No.:…....………………………………………………..

    Fax No. :……….……………………………………… Email Id (Mandatory):..………………………………………

    Contact Person:………………………………………... Designation:..…………………………………………………..

    Β. Branch Office:
    Address :…………………………………………………………………………………………………………………….....

    ……………..…………………………………………… Pin Code:………………………………………………….........

    State :………………………………………………. Country :..………………………………………….…………..

    Tel. No. :………………………………………………. Mobile No.:…....………………………………………………..

    Fax No. :……….……………………………………… Email Id (Mandatory):..………………………………………

    Contact Person:………………………………………... Designation:..…………………………………………………..

    3.CATEGORY OF SUPPLIER: Please Tick the appropriate Category.(See Note 1 below)


    α) Goods Remarks
    β) Service Provider Remarks
    χ) Sub-Contractor
    δ) Transporter
    ε) Assets

    4. ZONE (Please Tick) : RO / EASTERN / DELHI / CHENNAI

    5. GOODS AND SERVICE TAX IDENTIFICATION NO.(GSTIN) :.……………………………………………………....


    (See Note 2 below)
    6. MSMED REGISTRATION NO. & DATE. :.……………………………………………………....
    (Copy of certificate enclosed)
    VALIDITY PERIOD :Valid upto (Date) …………………...………………

    7. PERMANENT ACCOUNT NO.(PAN) :……..………………………………………………....

    8. DECLARATION IN PRESCRIBED FORMAT FOR GST :.……………………………………………………....


    UNREGISTERED PARTY (See Note 3 below)

    REQUISITIONED BY (BY SIMPLEX)

    Name :…………………………………………………………… Designation :………………………………….

    Contact No. :………………………………… Signature:………………………………… Date:…...…..……………….

    Enclosures :..……………………………………………………………………………………………………..……………….

    Remarks :……………………………………………………………………………………………………………………….

    CHECKED BY APPROVED BY
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Note:
    1. Please write type of Service Provider and short details of Goods in Remarks column in case of Category is Service Provider / Goods
    respectively in Point No. 3 above.
    2. In case of multi State Registration under GST, Details of all registrations are required in Point No. 8 above.
    3. Copy of declaration on Stamp Paper of Rs 50/- duly not arised to be sent for Point no 8 above.

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