Set off allowed Under Gujrat Sales Tax
This query is : Resolved
16 November 2010
Dear Sir,
We have made Local purchase in Gujarat but respective total Purchase Transfered as Branch Transfer outside Gujrat as a Sale. Then on said Total Purchase Set off allowed or Not, if yes, then can I adjust that against CST Liability ?
Pls reply its urgent
We have made Local purchase in Gujarat but respective total Purchase Transfered as Branch Transfer outside Gujrat as a Sale. Then on said Total Purchase Set off allowed or Not, if yes, then can I adjust that against CST Liability ?
Pls reply its urgent
17 November 2010
under branch transfer no state vat act allow to get set off against branch transfer.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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
