Consignment query-urgent
This query is : Resolved
10 December 2015
If a co A sends goods on consignment to co B....then on which date sale should be mentioned in the vat return....
On the date on which co A sends goods to its co B for Sale.
OR
on the date on which co B sells goods on behalf of co A.
On the date on which co A sends goods to its co B for Sale.
OR
on the date on which co B sells goods on behalf of co A.
10 December 2015
on the date on which company B sells goods.
10 December 2015
when goods are sent to co b then nothing to be mentioned in vat return???dosent it would be deemed as inter state sale???
10 December 2015
it is inter state transfer of consignment sale.
10 December 2015
Please elaborate all the consequences i am asking about vat return of A
11 December 2015
there is a separate line item in VAT return for
01. Value of branch transfers/consignment transfers within the state
AND
02.Value of branch transfers/consignment transfers outside the state
01. Value of branch transfers/consignment transfers within the state
AND
02.Value of branch transfers/consignment transfers outside the state
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