Vat return and tax
This query is : Resolved
05 September 2016
Sir,
Recently my company open two new branch one within Uttar Pradesh and other out of UP but my head office in UP Lucknow city.
Q-1 How to file UPVAT monthly return of all three branches (consolidated or separately) ?
Q-2 When Goods transfer out of UP state branch we need CST Form-F but road permit form-38 require or not and what % of tax charge, while input tax credit not allow for Ex-UP goods transfer.
Q-3 When goods transfer within UP state with goods transfer memo or Challan or Invoice raise or not output VAT Tax will charge or not? please clear
Recently my company open two new branch one within Uttar Pradesh and other out of UP but my head office in UP Lucknow city.
Q-1 How to file UPVAT monthly return of all three branches (consolidated or separately) ?
Q-2 When Goods transfer out of UP state branch we need CST Form-F but road permit form-38 require or not and what % of tax charge, while input tax credit not allow for Ex-UP goods transfer.
Q-3 When goods transfer within UP state with goods transfer memo or Challan or Invoice raise or not output VAT Tax will charge or not? please clear
05 September 2016
Dear Gagan,
You have to file a single return for all your branches.. As branch detail comes in return format
secondary u need the form 38.
For more detail u need to take our professional services
Hope your query is resolved
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06 September 2016
Sir
What about Ex-UP branches its vat rates different to UP vat class.
What about Ex-UP branches its vat rates different to UP vat class.
06 September 2016
Dear Gagan,
Ofcourse it will differ as concept of CST comes in picture.
also now GST is about to come so all this issue will be finished
for detailed knowledge u need to take our professional services
06 September 2016
Mr Gagan ,: You have to file return under UP VAT Act for the two branches within UP only. For the branch outside UP a return as per that state has to be filed. FormUP VAT 38 has to be used to send goods on stock transfer to the branch outside UP.You have to receive an F form for the stock transfers.The input credit available will be the tax paid on purchases above 2%. Transferring of goods on stock transfer within UP can be done by using delivery challans and Form-38......mjk
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