INTER STATE SALE
This query is : Resolved
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
OR IT IS REDUCE FROM THE PURCHASE FIGURE????
PLZ CLEAR THE MATTER.
THANKS
MAHESH
18 December 2010
You have to show as stock, since this is stock transfer, not a sale/purchase transfer.
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29 January 2011
THX EXPERTS.
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