Issue of F form in case of inter branch transfer

This query is : Resolved 

19 July 2011 Please help me out regarding my query related to F Form.
There is stock transfer from factory (Meghalay)to one of its branch( Say assam of Rs.1 lakh) at different state. Then that branch further transfer stock to another branch(Tripura of Rs.20,000) at different state. Please explain the amount to be shown for stock transfer at the time of filling VAT return in assam .i.e, whether to be shown at Gross amount(Rs.1 lakh) or at net amount(Rs0.80lakh)

19 July 2011 Meghalya return will show stock outward of Rs 1 Lac


Assam Return will show stock inward of Rs 1 lac and stock outward of Rs 20,000

there is no concept of net amount to be shown

let me know if u need any other clarification

19 July 2011 Thanks for the reply.


19 July 2011 But Please let me know where to show stock outward in assam return as there is no such column in Assam VAt return form

21 July 2011 can u please send me the form so that i can have look and revert back



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries