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Please tell me that what is the formula of Input tax (Vat
input) disallowed in case of branch transfer? We have a
branch in Delhi and H.O in Faridabad?
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Answer / chander tiwari
Formula is
Total input Vat X Total Taxable sale
--------------------------------------
Gross sale (including Stock tfr)
| Is This Answer Correct ? | 13 Yes | 7 No |
Answer / bijender yadav
Net Input tax X amount of brnach tranfer
---------------------------------------- = disallow
input vat
G.T.O. (Including stock transfer
| Is This Answer Correct ? | 5 Yes | 3 No |
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