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Upvat return and tax

VAT (Legacy) 295 views 1 replies
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.


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