16 February 2009
We have Head office in Mumbai & also branchase in Tamilnadu, Kerla, Karnataka etc. having different TIN no. We got one Contract in Mumbai but the work is carried out in Karnataka for which we purchased material partly from Karnataka localy & partly from Mumbai(Head Office). Sales bill is raised in mumbai. Can we get Refund of VAT paid on purchases made in Karnataka if not how we can claim the set off?
16 February 2009
You can claim refund of tax paid in karnatak. Because while filing vat 100 in karnataka the goods will be despatched as branch transfer. For branch transfer no tax is there. The input tax paid should be claimed as refund from the vat department.
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