Double taxation

Others 1146 views 5 replies

hello ,

co. ABC is registered uner vat tin in maharashtra and ABC also have branch office in uttar pradesh .

If abc wants to transfer goods from maharashtra to its branch in UP , how it is possible .

will abc have to pay VAT in UP also ?? How to overcome this double taxation policy .

Replies (5)

Dear Sunil,

You can transfer goods to your branch office(U.P.), but U.P. office should be registered in UP VAT, and then U.P. office issue a monthly form F to your maharashtra office against the receipt of goods during the month.

Thanks

 

That goods transfer against Form F. U have to register ur U.P. Office as a branch in U.P.

Then you transfer your goods without any tax to UP branch and then it get sell from UP with the Vat rates of UP

 

It is also known as consignment or stock transfer

Whenever goods are transfered from one branch to another it does not attract Vat liability if FORM F is issued by the branch for the same.

""
Originally posted by : CA Deepak Dargad

That goods transfer against Form H. U have to register ur U.P. Office as a branch in U.P.

Then you transfer your goods without any tax to UP branch and then it get sell from UP with the Vat rates of UP

 

It is also known as consignment or stock transfer

Dear Deepak

Stock trf/consignment sale only agisnt form F not  agsint  Form H

Thanks

Sorry mr Rajkumar Sir, I had mistakely type Form H instead of Form F

 

I modify this now

Thank you to observe my mistake


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details