Dear All
we have branch a in jaipur and we transfer the stock against form F without charging CST. So Please tell me can we take the benifit of 4% Local Input VAT against the purchases for the same material
Menu
input tax against form f in haryana
Replies (2)
input vat should be reversed as per Dvat Rule under sec 10(3) example given below
total input vat
________ X stock transfer = input vat disallowed agaist stock tranfer
Total sale
yes u can get credit of input vat, u need to reverse 2% of local input vat if u r transfer the goods to ur branch whether 4% or 12.5%
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
