Regarding Accounts & VAT Registration
This query is : Resolved
24 October 2008
Good Afternoon,
Our Detail
Mfg. PROPRIETORSHIP FIRM - SHREE KRISHNA PACKAGING (SKP)
FACTORY PLACE - DADRA & NAGAR HAVELI (D.& N.H.)
HEAD OFFICE - OPERA HOUSE, MUMBAI
VAT REGISTRATION - YES at (D.& N.H.)
PRODUCT - CORRUGATED BOXES(CARTONS)
Now, we had started production of consumer product "Corrugated Luggage BAG".
To sale this product we opened a New BRANCH on same Company name at "MUMBAI/MAHALAXMI",
For that we are showing transfer of Product from "D & N H-Factory" to "Mumbai-Branch" as Sale for SKP(D.&.N.H)FACTORY and Purchase for SKP(MUMBAI)BRANCH.
Queries.
1. (Last Para) Is it right to show Sale & Purchase in same Company, where only address is different?
2. We want to Make VAT Registeration for SKP Mumbai-Branch, Is Two VAT registrations allowed for same company but for two Different locations?
3. If VAT Registration is allowed for Mumbai-Branch then What will be the process to File VAT Return?
Our Detail
Mfg. PROPRIETORSHIP FIRM - SHREE KRISHNA PACKAGING (SKP)
FACTORY PLACE - DADRA & NAGAR HAVELI (D.& N.H.)
HEAD OFFICE - OPERA HOUSE, MUMBAI
VAT REGISTRATION - YES at (D.& N.H.)
PRODUCT - CORRUGATED BOXES(CARTONS)
Now, we had started production of consumer product "Corrugated Luggage BAG".
To sale this product we opened a New BRANCH on same Company name at "MUMBAI/MAHALAXMI",
For that we are showing transfer of Product from "D & N H-Factory" to "Mumbai-Branch" as Sale for SKP(D.&.N.H)FACTORY and Purchase for SKP(MUMBAI)BRANCH.
Queries.
1. (Last Para) Is it right to show Sale & Purchase in same Company, where only address is different?
2. We want to Make VAT Registeration for SKP Mumbai-Branch, Is Two VAT registrations allowed for same company but for two Different locations?
3. If VAT Registration is allowed for Mumbai-Branch then What will be the process to File VAT Return?
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