09 November 2016
Hamari 2 units hai 1 Delhi mei aur doosri U.P. mei, aur dono hi Mfg. unit hai. Hum chahte hai ki hum U.P. wali unit ka maal Delhi wali unit mei banaye aur Delhi mei hi Purchase karei, aur packing (Filling) bhi Delhi mei karei, lekin final packing ( Lable , Sticker, monocarton etc.) U.P. unit mei hi lagei, ab hum ye jankari chahte hai ki uski proper Activity kya hogi? 1. Cenvat Credit ka benefit kaha liya jayega? U.P. mei Ya Delhi mei? 2. Delhi Unit aur U.P. Unit ke liye konsi Tax liability hogi? 3. Maal Delhi se U.P. bhejte waqt konsa farm use karna hoga? etc. Plz. explain as detail.
CAclubindia
