D vat return

584 views 1 replies

Dear Professional Colleagues,

One of my client received goods from Mumbai as stock transfer in Delhi also he transfers the goods to his Lucknow branch as stock transfer.

Now at the time of filing the return we have to show stock transfer for Mumbai to Delhi and Delhi to Lucknow.

As per fields available in the utility i.e. "Inter branch stock transfer" I have shown stock transfer of Mumbai to Delhi but I dont find any field to show stock transfer from Delhi to Lucknow.

Can anyone suggest what are the correct fields for these stock transfers?

Only single field is appearing in the utility as Inter state branch transfer.

 

 

 

Replies (1)

FOR MUMBAI TO DELHI  FIELD NAME -> STOCK TRANSFER (BRANCH) 

 

FOR DELHI TO LUCKNOW FIELD NAME -> INTERSTATE BRANCH TRANSFER

 

 

REGARDS

DEEPAK


CCI Pro

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