banner_ad

Basic vat querry

VAT (Legacy) 854 views 3 replies

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

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details