Regarding form f
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 December 2013
Dear Experts,
We have purchased a machinary in vat, but we have to transfar that machinary our other branch bombay we have not charged any taxes, but we raised sales invoice.
In vat 100 return which place mentioned ?please inform (replay)very urgent and any forms recived from our other branch?
bcz tomorrow is last day for vat 100 submission.
We have purchased a machinary in vat, but we have to transfar that machinary our other branch bombay we have not charged any taxes, but we raised sales invoice.
In vat 100 return which place mentioned ?please inform (replay)very urgent and any forms recived from our other branch?
bcz tomorrow is last day for vat 100 submission.
MJ Krishnamurthy
(Expert)
19 December 2013
Mr Author,
This kind of transactions need not be shown in monthly returns. You can raise a official delivery note-like form 505 in Karnataka- along with an e-sugam.You should not issue an invoice as there is no sale of machinery between braches. The sale invoice can be cancelled. Your branch also need not give any form for this transfer of machinery.....mjk
This kind of transactions need not be shown in monthly returns. You can raise a official delivery note-like form 505 in Karnataka- along with an e-sugam.You should not issue an invoice as there is no sale of machinery between braches. The sale invoice can be cancelled. Your branch also need not give any form for this transfer of machinery.....mjk
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