Query on Branch Transfer and tax rate applicability

This query is : Resolved

SURESHAN (Querist)
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26 March 2010
Dear Friends

I am a registered dealer of pepper in Tamilnadu. I had opened a branch in in Mumbai and had transferred the goods to
Mumbai as branch transfers and obtains form F from my branch in Mumbai. What will be my taxability in respect of CST and VAT. I understand that no CST is payable as no sale is involved. When the
goods are sold at Mumbai branch, the branch has to collect the VAT at applicable rates and remit the same to the Maharashtra Commercial TAx Department. Kindly correct me, if I am wrong and clarify the position please.

Thanks in advance

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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27 March 2010 you are correct, for branch transfer with F form no CST & Vat applicable

Maninder Jain

Maninder Jain (Expert)
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27 March 2010 Dear Sureshan

Get your Branch registered in Maharashtra Sales tax Authority. Then obtain form F from Maharashtra for all branch transfer from Tamilnadu to maharashtra.

You can produce these F form to your Tamilnadu Sales tax authority.

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