Can anybody solve my query and oblige, my client have head office in Delhi and its branches in all other states e.g. Maharastra, UP, MP. Cheenai, etc. they are importing goods from abroad, for resale in India, they are distributed goods directly from mumbai port or calcutta port (where goods comes) to other states instead of goods comes in delhi head office, to save transit cartage and issue the sales bill of stock transferred from delhi against from `f wheather it is wrigt or what treatment to be done for this If goods directly distributed to all branches in various states without goods comes to head office godown stituated in Delhi. I think this is wrong, Kindly send me the treatment for the same
You can not issue the sale bill or stock transfer challan from delhi it is completely wrong. If you are supplying goods from other state so you should liable to pay tax to that state and also registered their. Delhi head office also not liable to receive F form from their branches
CAclubindia
