TaxTMI 
TaxTMI 
TaxTMI 
focus product scheme for export
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....ocus product scheme for export<br> Query (Issue) Started By: - DAN BAHADUR Dated:- 31-5-2017 Last Reply Date:- 1-6-2017 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>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 f....
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....ocus 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 THAKKA....
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....R: 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 BAHAD....
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....UR: 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 st....
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....ate vat is applicable as per law.<br> Discussion Forum - Knowledge Sharing ....