Vat on Stock Transfer
This query is : Resolved
19 August 2010
When i transfer stock to Branch then can vat charged on Item. When branch sell item how can i show it Head Office.
20 August 2010
Branch trasnfer will not attarct vat. you need to charge vat only the branch making actual sales
21 August 2010
you need to take input credit when purchase the goods keep input as debit balance, when the branch sold the goods the output credit of your branch can be adjusted against the input credit,
My reply based assumption on the H.O. and branch both are in same state
My reply based assumption on the H.O. and branch both are in same state
Message likes :
1 times
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
- Income tax return change regime form necessary or not?
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Machinery taking back from repair work shop
- Tax Audit Mandatory or Optional
- New old regime
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- Medical facility
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Resignation of auditor and appointment and cfss
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
