banner_ad

Regarding Accounts & VAT Registration

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

MANOJ

Profile Image

MANOJ (Querist)
31 October 2008 thanks for no reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details