Branch 1
HO 1
Branch 2
Branch 1(sonipat) ---->Tranfer goods to HO(Delhi)---->Ho transfer goods to Branch 2(Rajasthan)
whether HO liable to pay any Tax under DVAT on Stock Transfer
Gaurav Garg (CA in whole time practice) (64 Points)
10 June 2010Branch 1
HO 1
Branch 2
Branch 1(sonipat) ---->Tranfer goods to HO(Delhi)---->Ho transfer goods to Branch 2(Rajasthan)
whether HO liable to pay any Tax under DVAT on Stock Transfer
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 10 June 2010
No, vat not applicable, Rajasthan unit will provide form F for consignment sale.
brajesh
(accountant)
(29 Points)
Replied 15 June 2010
IF THE PARTY HAS TIN NO IN DELHI AND HAS ADEED THE ADRESS OF BRANCH OFFICE THEN ONLY ITEM WILL BE EXEMPTED FROM VAT
SETHI CA
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961