Liablity of vat
This query is : Resolved
prateek gupta
(Querist)
22 November 2011
Hello Friends,
I have sent goods to my other branch in U.P
from Delhi. Please tell me whose liability is to pay VAT whether it is of branch or Head office.
Thanks
PRATEEK GUPTA
I have sent goods to my other branch in U.P
from Delhi. Please tell me whose liability is to pay VAT whether it is of branch or Head office.
Thanks
PRATEEK GUPTA
Shaleen Shah
(Expert)
24 November 2011
Any inter-state movement of goods between branches would normally be a "Branch Transfer" where the receiving branch in the other state issues a F-Form under the CST Act to the dispatching branch. In case of Branch Transfer, there will not be any VAT liability if duly supported by the F-Form. If the receiving branch fails to give the F-Form, then the liability will arise for the dispatching branch and the transaction will be treated as an inter-state sale.
prateek gupta
(Querist)
24 November 2011
when the goods are sold by the receiving branch then whose Liability is to pay VAT?
Dhirajlal Rambhia
(Expert)
16 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Urd purchase entry in tally prime
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
