VAT

This query is : Resolved 

19 August 2010 Dear,

Can anybody solve my query and oblige,
my client have head office in Delhi and its branches in all other states e.g. Maharastra, UP, MP. Cheenai, etc.
they are importing goods from abroad, for resale in India, they are distributed goods directly from mumbai port or calcutta port (where goods comes) to other states instead of goods comes in delhi head office, to save transit cartage and issue the sales bill of stock transferred from delhi against from `f wheather it is wrigt or what treatment to be done for this
If goods directly distributed to all branches in various states without goods comes to head office godown stituated in Delhi. I think this is wrong,
Kindly send me the treatment for the same

19 August 2010 Dear

You can not issue the sale bill or stock transfer challan from delhi it is completely wrong. If you are supplying goods from other state so you should liable to pay tax to that state and also registered their.
Delhi head office also not liable to receive F form from their branches

Regards

Pooja


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details