26 September 2014
Dear Experts Our company has three units 1. Uttranchal (Main Manufacturing Unit) 2. Gurgaon (Head Office) 3. Delhi (Registered Office) Main sales is from uttranchal. However sometimes stock is transfered from uttranchal to gurgaon & delhi and sold thereafter from gurgaon & delhi. Also company engage in trading in gurgaon & delhi. Now my question is for the purpose of payment of vat & cst as well as filling of returns in delhi & gurgaon, which turnover needs to be considered....total turnover of the company including uttranchal or the turnover of delhi & gurgaon separately>>???
For computing VAT/CST, stock transfer from Uttaranchal to Gurgaon/Delhi will be treated as purchase against F Form and Sales will be invoicing from Gurgaon/Delhi.
27 September 2014
Dear Sir For the purpose of payment of tax & filling of return in delhi, do the turnover of delhi need to be considered or turnover of whole company??
CAclubindia
