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INTER STATE SALE

This query is : Resolved 
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(Querist)
17 December 2010 IN TRADING ACCOUNT CAN WE ADD THE INTERSTATE BRANCH TRANSFER AMT IN SALE FIGURE (DELHI TO GHAZIABAD) IN DELHI BRANCH AGAINST FORM "F" . WE DEDUCT TAX DISALLOWED 2% IN DELHI BRANCH , CAN WE ADD IN DELHI SALE +CENTRAL SALE (STOCK TRANSFER )
OR IT IS REDUCE FROM THE PURCHASE FIGURE????
PLZ CLEAR THE MATTER.

THANKS
MAHESH
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
18 December 2010 You have to show as stock, since this is stock transfer, not a sale/purchase transfer.
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RAMESH KUMAR VERMA

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RAMESH KUMAR VERMA (Expert)
29 January 2011 THX EXPERTS.
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