Vat invoice amount

1. What amount to be mentioned in the invoice  as the value of the item, if transferred to 1) other branch in same state , 2) other branch in different state. (It is against F Form if transferred to branch in different state)

2. Should the value of the item transferred be nil or cost value in the invoice? 

3. CST (inter state branch transfer) / VAT (transfer within state) would be mentioned as nil? ( being inter-branch transfer )

Thanks in advance

Replies (3)
Only mention goods value in invoice..you have not need to mention VAT or CST in invoice..Simply write sale against 'F' form in Voice

Agree with Ram

Thank you very much Ram and Manoj for your views...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details