My client's manufacturing unit in Gujrat and branch office in Mumbai. Gujrat unit 100% stock transfer to mumbai and then mumbai office sale the goods to diffrent state. in such case gujrat office has huge amount of input credit paid on purchase of raw material. in such case Gujrat office has no sales tax liability. can Gujrat office claim a refund of such input tax credit?
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vat refund
Replies (1)
yes, at the assessment stage, AO will issue refund after assessment.
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