Menu
Upvat return and tax
Sir,
My problem is that recently Company open two new branch one within Uttar pradesh and other in Bihar but Head office in Uttar pradesh (lucknow).
Q-1 How I file monthly return of all branches or All branch should be file monthly UPVAT return separately?
Q-2 During goods transfer out of UP need CST form-F with road permit form-38 require or not and what %tax applicable on it.
Q-3 Within UP branch goods transfer with transfer voucher tax apllicable or not?
Replies (1)
You need to register the branch as "Branch" in Bihar & VAT payments & returns need to be filled as per Bihar sales tax act.
While branch transfer, CST Form F needs to be issued.
Within the state branch transfers, then there will be no tax liability.
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
