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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?

Answer Posted / chander tiwari

Formula is

Total input Vat X Total Taxable sale
--------------------------------------
Gross sale (including Stock tfr)

Is This Answer Correct ?    13 Yes 7 No



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