Please inform me how the set-off is calculated on stock transfer goods on issue of from F.Send me procedure.
3 Replies
VIKAS AGARWAL
(MANAGER)
(44 Points)
Replied 18 March 2010
Please inform me how the set-off is calculated on stock transfer goods on issue of FORM F .
eg. transfer from MVAT TO DVAT
Send me procedure.
SURENDRA BABU
(Manager- Taxation)
(46 Points)
Replied 18 March 2010
hi
Stock transfer is the not sale only brnach to branch transfer, so, In Invoice we have to mention the stock transfer value. Then we can't Set off input.
VIKAS AGARWAL
(MANAGER)
(44 Points)
Replied 18 March 2010
Thanks for replt Surendra babu ji,
it means we can not take set off in DVAT & MVAT
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