Return of stock transfer to ho after expiry
This query is : Resolved
Rajesh Kumar Sharma
(Querist)
09 June 2013
There is stock(Juice) of Rs. 85.2 lac on 31-03-12 in Delhi which were transfered from HO in Tamil Nadu. Now it is expired and can not be used. Can we transfer all stock to back to HO. We have taken form F from DVAT. What are vat implication.
Rupesh Jain
(Expert)
12 June 2013
F FORM ISSUE BY CLANDER MONTH WISE
GOODS RECD FROM HO.
IF YOU SEND GOODS RETURN IN SAME MONTH THEN DEDUCTE IN PARTICULAR MONTH F FORM VALUE
GOODS RECD FROM HO.
IF YOU SEND GOODS RETURN IN SAME MONTH THEN DEDUCTE IN PARTICULAR MONTH F FORM VALUE
Rajesh Kumar Sharma
(Querist)
12 June 2013
Thanx for reply.
Sir stock transfer in FY 2010-11 is expired and we r sending back to HO in FY2013-14.
Sir stock transfer in FY 2010-11 is expired and we r sending back to HO in FY2013-14.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- TDS- 2026-27 Q1 Correction
- Capital gains in IT returns
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
