Is any rules regarding reversal of input vat in case of goods transfer to other branch(other state). please attach the circular regarding this.
suraj yadav (Sr. Accounts Executive) (63 Points)
08 January 2010Is any rules regarding reversal of input vat in case of goods transfer to other branch(other state). please attach the circular regarding this.
RAJU
(LEARNER)
(1089 Points)
Replied 08 January 2010
Provisions of Section 11, 14 and 17 deal with treatment of input tax credit w.r.t stock transfers.
Regards
Dharmaraju
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
