Vat input claim under Form F
This query is : Resolved
21 March 2009
Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)
21 March 2009
Input vat claim at rajasthan.and send meteral to delhi against form F.
In rajasthanu input vat may be disalloed
Total input vat
--------------- X Consignment sale
Total sale
But confirm with rajasthan vat rule. because its delhi Vat rule.stock transfer rule under sec 10(3).
In rajasthanu input vat may be disalloed
Total input vat
--------------- X Consignment sale
Total sale
But confirm with rajasthan vat rule. because its delhi Vat rule.stock transfer rule under sec 10(3).
23 March 2009
author : Amit Kumar
Posted On
21 March 2009
Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)
author : Amit Kumar
Posted On
21 March 2009
Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)
01 June 2009
you can take credit at the time of purchase of material in Rajastahn, but at the time of transfer the same to ur branch u have to reduce input crdit @ set out in RVAT Act.
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
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- FTS Taxable under 115A
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- Management System (IMS)
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
