MVAT Set-off on Stock Transfer

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.

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.

Thanks for replt Surendra babu ji,

it means we can not take set off in DVAT & MVAT