Please inform me how the set-off is calculated on stock transfer goods on issue of from F.Send me procedure.
hi
Stock transfer is the not sale only brnach to branch transfer, so, In Invoice we have to mention the stock transfer value. Then we can't Set off input.
Thanks for replt Surendra babu ji,
it means we can not take set off in DVAT & MVAT
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Continental Belting Pvt Ltd
Mumbai
B.Com
AJAY SINGH AND CO LLP
Thane
CA Final
AGGARWAL SANJAY & ASSOCIATES
New Delhi
ADY & CO.
Graduate (Any)
Amplio Invest
M.Com
S.K.Bajpai & Co.
Noida
M N Rao & Associates LLP
Vijayawada
CA Inter
S.B.G. & CO. CHARTERED ACCOUNTANTS
India's largest network for finance professionals
Alternatively, you can log in using: