Treatment of stock transfer against form f

This query is : Resolved

CA VIVEK KUMAR JAIN (Querist)
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20 April 2017 Hi Experts,
I am having a Delhi Based Pharma Trading Company as my Client,the Company is having C&F in different states.
Stock transfer against form F has been shown in Company VAT return under CST Sales and included in total sales.
Please suggest that is the Treatment of Stock Transfer Correct and to be included in total sales.
While preparing balance sheet how to deal with the issue.

Guest

Guest (Expert)

24 April 2017 While filing return it has to be shown in branch transfer outside the state and accordingly reduction of ITC @ notified in dvat has to be done.