Anybody please explain me what is Branch Transfer and its
implications with example.
- 3 Answers
- 15887 Views
- I also Faced
- E-Mail Answers
Answer Posted / praphul asthana
whean we manufactur of any goods in our manufactur unit and
whean transfer in our branch at time only charge excise tax
and ed.cess and SHE. and no charges any other tax.
Excise charges whean removel goods in factory gate.and no
charges any Sales tax At time We Used Form-F branch
transfar case.
| Is This Answer Correct ? | 6 Yes | 4 No |
Post New Answer View All Answers
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
How much is the VAT in UAE
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
What is Form 12A & Form-H and where is applicable.
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.
