Input VAT Credit on Branch Transfer

GST 34099 views 33 replies

Dear sir/madam,

i have a doubt ? i have made a purchase from Ahmedabad(gujarat) against C-Form(2% cst) to my chennai(TN) branch. Now i have to move the same goods to Bengaluru(karnataka) for sale( @ 14.5%).

how to transfer stock in interstate branch and which form's to be used?

please help

Replies (33)

Dear sir/madam,

i have a doubt ? i have made a purchase from Ahmedabad(gujarat) against C-Form(2% cst) to my chennai(TN) branch. Now i have to move the same goods to Bengaluru(karnataka) for sale( @ 14.5%).

how to transfer stock in interstate branch and which form's to be used?

please help

Yes you r right sir purchases "x" item to party and they charges vat and u stock transfer in branch "x" item mean same item which you purchases than u take 2% disallow 

If the rawmaterials are purchased from other state I.e.,interstate purchases and after  making of finished goods, the finished goods are transferred to the another branch located in other state . for view, there is no input tax credit on interstate purchases  . ca we use input tax credit on inter state stock transfer?

Dear ALL,

i have a query that if there is branch transfer within state then according to new VAT Format it is come under which Heading.

 


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