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KYV Form
Supplier Details
Name of Customer/Company
*
Type of Organisation
*
1
2
3
Address line 1
*
Address line 2
*
State
*
City
*
Pincode
*
Tel. no.
*
+91
Mobile. no.
*
+91
Fax no.
+91
Email address
*
Website
EMAIL ID FOR RECEIVING CRO, BL DRAFT, EXPORT QUERIES, INVOICES
*
EMAIL ID FOR RECEIVING ARRIVAL NOTICES, DO, IMPORT QUERIES, INVOICES
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Statutory Information
CIN (Corporate Identity Number)
UPLOAD CIN (Corporate Identity Number)
*
PERMANENT ACCOUNT NUMBER (PAN)
*
UPLOAD PERMANENT ACCOUNT NUMBER (PAN)
*
TAN no.
*
SERVICE TAX REGISTRATION No.
UPLOAD SERVICE TAX REGISTRATION No.
*
Is your company MSME (Micro/Small/ Medium Enterprises) Registered
UPLOAD Is your company MSME (Micro/Small/ Medium Enterprises) Registered
*
GSTIN Details
State
*
1
2
3
City
*
1
2
3
Address Line1
*
Address Line1
*
GST Provisional ID
*
Final GSTIN
*
ARN acknowledgement
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Bank Detail
Bank detail with Cancelled cheque upload
Bank detail
Cancelled cheque Upload
Bank Name
*
Bank Address
*
Bank Telephone No.
+91
A/c. No.
*
IFSC Code No.
*
MICR No. of the bank
*
Cancelled cheque Upload
*
ESCALATION CONTACTs
Name
Designation
Mobile no.
Email address
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HSN (HARMONISED SERIAL NUMBER) OF GOODS
HSN Code
Particulars of Goods
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SAC (SERVICE ACCOUNTING CODE) FOR SUPPLY OF SERVICES
SAC Code
Particulars of Services
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Address Proof
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