dvat-stock transfer

1974 views 2 replies

Branch 1

HO 1

Branch 2

Branch 1(sonipat) ---->Tranfer goods to HO(Delhi)---->Ho transfer goods to Branch 2(Rajasthan)

whether HO liable to pay any Tax under DVAT on Stock Transfer

Replies (2)

No, vat not applicable, Rajasthan unit will provide form F for consignment sale.

IF THE PARTY HAS TIN NO IN DELHI AND HAS ADEED THE ADRESS OF BRANCH OFFICE THEN ONLY ITEM WILL BE EXEMPTED FROM VAT

SETHI CA


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details