18 January 2011
One of my client has manufacturing unit at Navi mumbai and other mfg. unit at Delhi. for mumbai unit VAT & CST has been applied but yet not received these no. due to some discrepancy in document. so now mumbai unit is transferring goods to Delhi unit. so what is the procedure for that and what document will be prepared by mumbai unit for their accounting purpose? like form or proforma invoices etc.
18 January 2011
you can raise bill of sale invoice and transfer the goods to Delhi. Further, from Delhi office you have to get form F to substantiat that the doogs have been sent to branch office and not for sale.
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