dvat-stock transfer

1951 views 2 replies

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

Replies (2)

No, vat not applicable, Rajasthan unit will provide form F for consignment sale.

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


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