Sales tax against f & h form
This query is : Resolved
25 July 2013
Dear all,
Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.
Thanks in advance
Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.
Thanks in advance
25 July 2013
Make the branch transfer against the form F.
No required to pay vat / cst
No required to pay vat / cst
Message likes :
1 times
09 August 2013
Thank U sir,
Please tell me, Vat/Cst and excise are required against H form/D-1 form or not?
Please tell me, Vat/Cst and excise are required against H form/D-1 form or not?
13 August 2013
No idea of excise duty. VAT/CST are not chargeable in a sale against 'H' form. There is no D1 form in use.....mjk
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
