dealer h.o situated in Delhi.
Goods imported at mumbai.
ans sells takes from delhi. and balance goods sent to H.o.
Then what will br position for sales from mumbai. if vat will be paid paid by mumbai B>o. how to prove it's stock transfer since no movement of goods from H.O. to B.o.
when stock is tr. to delhi , which form is issued. in this case H.O. will issue F form to branch can H.O. issue F form for stock transfer.....
Dear Pawan,
Goods dispatches from Delhi to Mumabi through stock transfer then F form should be claimed from Mumbai vat office, where the purchses shown as stock transfer
Now the Goods dispatced from Mumbai to Delhi through stock transfer paper / Dc but you will maintain the records as stock transfer only, hence From Delhi you can issue Form F to MVat.
Further pl check the returns accounted in package at ho and the same have declared in monthly returnsto D vat dept.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
