Querry: Branch purchases goods (which is in State A) and after processing transfer it as raw material to H O (which is in State B). H O received goods from branch and also from outside parties. After that H O processes material received from Branch and outside parties into finished goods and transfer the Finished goods to Branch and also make sales from H.O. located in state B. Branch receives Finished Goods from H.O and make sale in state A (where it is located) and pays vat output.

Question: Can Branch avail Vat input credit on goods purchased?
Answer also if percentage of Raw Material of Branch and of outside parties in Finished Goods is not Known, then vat input is availed to what extent?

Dear All,


We have a Head office in Mumbai & Branch Office at Delhi & Lucknow,If Material received by delhi from HO (Mumbai) against challan & sent to Other Branch (Lucknow )
All accounts are maintained in Mumbai & We have registered in sales Tax in all region.
Please Tell me the process wheather delhi to issue form or Lucknow....URGENT

Hello I am from Kerala, Due to amalgamation of our company with other company, we have surrendered our TIN and C forms issued to us which related to our old TIN on 17/08/2010. Now our 5 customers demanded C forms for our old transactions. How we can get these forms with old TIN now? Please help us......

URGENT:

Please send me details regarding this notifications dated: 19-04-2007

Sir/Madam,
I wish to know about stock Transfer under Maharashtra Vat.i.e. Is it possible to transfer the Stock from H.O.(Maharashtra) to Branch(Tamil nadu) even the Branch has no TIN? Which form should be used to transfer?
S.Jegadeesan

Please let me know the due date of filing of form 501 for refund for the year 2008-09. Also advise me how to upload the said form and from which site.

an assessee is engaged in home delivery of food. pls clear if he is liable for service tax and vat in the manner of outdoor catering?

Condition rearding VAT Audit? Whether VAT Audit applicable for efileing concern?

Please provide me with monthly and yearly returns form of vat and also procedure for filing the same.

We are running a manufacturing unit & for increasing of sales of our finished goods we have decided to gift bags to our customers.
For this we have purchased Bags from a Registered Dealer & paid vat-12.50% on said gift materials.
Weather S/off on purchase of above gift item is allowable?