Can 100% vat amt tranf from hesd office in delhi 2 branch mp

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 May 2013 Hi..dear
Good morning
My question is can head office transfer VAT amount 100% to another branch established in another state.
For exam-
Head office in new Delhi purchased in Delhi, stored in Delhi central stores office,After requisition from Branch in MP state issue goods and total VAT amount paid already at time purchase.
Can do this type practice plz suggest as soon as possible.

19 May 2013 No, this is not a correct procedure,because VAT paid on purchases in Delhi can not be claimed as input tax in MP. Input tax credit is available on purchases made within that prticular state only......mjk

05 July 2013 Yes I agree with the expert as the VAt is related to different States in India and for VAT each branch or office in any state is to be registered separately. I think you are confused with Service Tax which is Central Act. So no VAT of one State can be transferred or adjusted against the VAT liability or refund in any other State.


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