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Branch Transfer of Goods

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CA SANDIP PATEL (Querist)
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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.

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)
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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.

CA SANDIP PATEL

CA SANDIP PATEL (Querist)
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18 January 2011 Thanks for reply. in sale invoices we have to add CST or not? if we have to add these than have not CST no.

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