focus product scheme for export, VAT + CST

[DAN BAHADUR]

Dear Sir

Our head office in Delhi and manufacturing unit located in haryana. we have 100% export from our manufacturing units no local sale or purchase form this. Local sale or purchase made by our head office and we have sale focus product scheme form our head office and tax liability is deposited into delhi sale tax department. kindly advice to me where are tax liability deposited haryana or delhi?

Posts / Replies

[MUKUND THAKKAR]

if FPS is issued in the name and address of your Delhi office than tax liability deposited in delhi, name and address of your Haryana plant than deposit in haryana.

[DAN BAHADUR]

Thank your very much. Please inform to me which under section this belong.

[MUKUND THAKKAR]

sales of scrip treated as sales of goods/raw material. so respective state vat is applicable as per law.