Please be informed that very soon ONGC will start processing all vendor invoices from its Centralized Invoice Processing Centre, NOIDA, U.P.
Henceforth, please obtain certificate for lower deduction and/or non-deduction of TDS u/s 195(2) or 197 under our New TAN MRTO02470G only.
As a continued DIGITAL INITIATIVE, ONGC will prefer Digitally Signed Invoice & supporting documents submitted at our portal at the link given below:-
https://vims.ongc.co.in . Help document to upload invoice are available at portal. There is no need to submit physical invoice if portal submission route is chosen.
In case you still prefer submission of physical invoices, you will be required to send .
Physical Invoice (along with supporting documents) at our new invoice processing centre at Noida, U.P. by courier from date which will be intimated to you shortly
We solicit your co-operation in our new initiative which shall facilitate smooth and faster processing of your invoices.
In case of any query or doubt please write to us at ongcvimhelp[at]ongc[dot]co[dot]in
