Basic vat querry

Dear all, 

kindly give your valuable feedback on the following:-

A firm/company has its manufacturing site in the state of Rajasthan. The company wants to transfer its finished product to its marketing office in Maharashtra. The marketing team at Mumbai (Maharashtra) will sell the product in Mumbai to wholesellers and retailers.

Querry:-

1) In which state sales tax registration has to be done?

2) What is the procedure to transfer finished goods from the manufactring state (i.e. Rajasthan) to consuming state (i.e. Maharasthra).

3) In which state sales tax is to be paid?

4) Is there any exemption for ayurvedic products?

I shall be obliged...

Thank you..

 

 

 

 

Replies (3)

1.If we have firm in two states then we shud get sales tax registeration(VAT) in both states.

2.To transfer to Maharashtra where m assuming is ur depo then u can do it thru form F or if it is assumed just as sale than tax is to be charged.

3.If u have a Depo in Mumbai then it will be charged in mumbai otherwise rajasthan.

4.Some of the ayurvedic products are exempted n others not

 

 

Hi

Deepali's view is right.

Originally posted by : Anand

Hi

Deepali's view is right.


Hi,
Mr.Deepli's version is right

Deepali's view is right.

Read more at: /forum/basic-vat-querry-223795.asp#.UQqqmvK0520
Deepali's view is right.

Read more at: /forum/basic-vat-querry-223795.asp#.UQqqmvK0520
 
Deepali's view is right.

Read more at: /forum/basic-vat-querry-223795.asp#.UQqqmvK0520

 

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