Sales tax registration for branch office

Others 2649 views 3 replies

 

Sales Tax Registration both VAT & CST is registered for main Office. (Example: trichy,  Delhi etc.) Now if the company wants to open a branch office in chennai. What is the proceedure for getting the branch registered.

In the Process only VAT can be registered & CST registration is not possible or we can get both VAT & CST Registered.

If the Main Office sends goods to branch will there be any taxation if so what will be the method of taxation for sales tax filing.

Replies (3)

Yes Vat and CST registration is required for Branch office in Chennai, Head office will send goods to Branch office by using "Form F", 

may be goods chargeble to entry tax, if chargeble then pay entry tax as well as entry tax registration is required

So the registration will be like a noramal sales tax registration except that we have to mention that we are registering for a branch.

If there is 2 or more CST No. for a same company then Central Sales Tax Registration concept doesn't apply correctly don't you think so

 

if You have more than one branch in a state then only one CST registraition is enough but if branch is in diffrent-2 State then CST registration is required for each state........................

one more thing CST is the Revenue of State Goverment not Central Government


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register