Branch Transfer
This query is : Resolved
14 May 2010
We are mtrs.in ap & we are 2 mfrs units in A.P. in defferent places & transfering raw materials from one unit to other units vice versa as branch transfer.
Query is that we have to apply a*b/c formula for VAT200B return or not.. please clarify
Query is that we have to apply a*b/c formula for VAT200B return or not.. please clarify
14 May 2010
Dear Ramesh,
I have no idea about the VAT in Andra Pradesh. But in Punjab vat Act when you transfer goods from one state to another state on stock transfer basis then you have to reverse the input tax credit @ 4 % on the purcahses used to manufacturer the that very goods sent on stock transfer.
I have no idea about the VAT in Andra Pradesh. But in Punjab vat Act when you transfer goods from one state to another state on stock transfer basis then you have to reverse the input tax credit @ 4 % on the purcahses used to manufacturer the that very goods sent on stock transfer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
