My Client is Bank Employee and he also engaged in D Mat Trading ? Please Guide me How Can Show this ITR filing and Its Tax Treatment and What are the Demerits of not Showing this D Mat Trating in return filing?

Dear Experts

Please consider following situations.

1.Interstate purchase of goods AGAINST Form C Rs. 10000. CST rate applicable obviously is 2%. Now we transfer all these goods to our branch in OTHER state.




2.Interstate purchase of goods AGAINST Form C Rs. 10000. CST rate applicable obviously is 2%. Now we transfer all these goods to our branch in OUR state.




3.Interstate purchase of goods WITHOUT Form C Rs. 10000. CST rate applicable will be VAT rate in the state of seller say 12.5%. Now we transfer all these goods to our branch in OTHER state.




4.Interstate purchase of goods WITHOUT Form C Rs. 10000. CST rate applicable will be VAT rate in the state of seller say 12.5%. Now we transfer all these goods to our branch in OUR state.




5.Local purchase of goods Rs. 10000. VAT rate applicable in our state is 12.5%. Now we transfer all these goods to our branch in OUR state.




6.Local purchase of goods Rs. 10000. VAT rate applicable in our state is 12.5%. Now we transfer all these goods to our branch in OTHER state.



I know what will be the entries at the time of purchase in all above 6 cases.

What I need to know is what will be the entries at the time of branch transfer in all above cases and how will we deal with the CST/VAT (paid on these goods at the time of purchase) during branch transfer.




I belong to Punjab and the relevant Act is Punjab Value Added Tax Act, 2005.



Thanks in advance.





Shivani

shivaniadream @ gmail.com

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Sir/Madam,
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Hi,

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Regards,

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