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Declaration of exempted goods in vat 100

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Querist : Anonymous

Querist : Anonymous (Querist)

21 June 2011 We are the manufacturer of carpet fabric of car interiros and we are getting the fabric materials from our mother plant gujarat which is declared as exempted goods there and our query is while submitting vat 100 returns where we have show that goods either in stock transfer or exempted goods purhcase column

hanish

hanish (Expert)
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21 June 2011 If the mother plant and the bangalore unit are operating in the same trade name, then such transaction would be stock transfer and it would accordingly be required to be disclosed in VAT returns of Gujarat and Karnataka. Form F would also be required to be issued in respect of this transaction.

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