28 August 2012
Mr Ravi Jhamb, It is your own sale,but through your branch and in a different tax law area. So initially keep it under a stock transfer a/c. After receiving sales proceeds of the stock sent by you merge it with normal sales a/c. For VAT return purpose full details of stock sent on transfer,'F' forms received and sales proceeds should be available in a seperate a/c....MJK
CAclubindia
