focus product scheme for export

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..... focus product scheme for export
Query (Issue) Started By: - DAN BAHADUR Dated:- 31-5-2017 Last Reply Date:- 1-6-2017 VAT + CST
Got 3 Replies
VAT / Sales Tax
Dear Sir Our head office in .....

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..... 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 .....

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..... 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? Reply By MUKUND THAKK .....

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..... AR: The Reply: 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. Reply By DAN BAHA .....

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..... DUR: The Reply: Thank your very much. Please inform to me which under section this belong. Reply By MUKUND THAKKAR: The Reply: sales of scrip treated as sales of goods/raw material. so respective s .....

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..... tate vat is applicable as per law.
Discussion Forum - Knowledge Sharing .....

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