Please treat this as urgent
This query is : Resolved
MANISH KUMAR SAHU
(Querist)
28 June 2011
I am seeking the answer of this question:
we have one manufacturing unit (Auto component) in Jharkhand and we are planning to set-up our other manufacturing unit (Auto components) in U.P
Can we raise Tax Invoince (CST Billing) from our Jhanrkhand unit to U.P. Unit?
what will be the Excise and VAT implecation on this?
we have one manufacturing unit (Auto component) in Jharkhand and we are planning to set-up our other manufacturing unit (Auto components) in U.P
Can we raise Tax Invoince (CST Billing) from our Jhanrkhand unit to U.P. Unit?
what will be the Excise and VAT implecation on this?
U S Sharma
(Expert)
30 June 2011
excise duty is payable on such clearances and the receipent unit can take input credit on such invoices.
MANISH KUMAR SAHU
(Querist)
30 June 2011
Dear Mr. Sharma,
My first Question is whether we can raise CST Billing to our same unit to Lucknow?
if not than we have to sent the goods through stock transfer.
In that case what will be the rules and regulation of Exice and Jharkhand VAT applicable?
My first Question is whether we can raise CST Billing to our same unit to Lucknow?
if not than we have to sent the goods through stock transfer.
In that case what will be the rules and regulation of Exice and Jharkhand VAT applicable?
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
