D vat return

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details