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Vat on branch trf

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(Querist)
18 February 2014 sir I have my brach on rajkot n my HO is at Mumbai I want to know if I transfer my stock of jewellery to my branch is vat applicable I have gold business....pls advice vat in mum is 1.1% & in guj it is 1%
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CA Ketki Joharapurkar

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CA Ketki Joharapurkar (Expert)
18 February 2014 No vat is payable on branch transfer.
You have to make transfer against prescribed Form-F for branch transfer from Maha to Guj.

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