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Tax treatment
If a company purchases goods @ 4 % vat and transfer such goods to its branch at some other state(branch transer) against form'F' and branch further sells the goods..In this case what shall be the tax scenario as it is in the case of reversal & how the credit of tax will be utilized??
Replies (2)
As per Delhi Vat you have to reverse input vat in proportion of stock transfer.
As per Delhi Vat you have to reverse input vat in proportion of stock transfer.
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