Issue of F form in case of inter branch transfer
This query is : Resolved
Gourav Choudhary
(Querist)
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)
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
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
Gourav Choudhary
(Querist)
19 July 2011
Thanks for the reply.
Gourav Choudhary
(Querist)
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
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