Please help me out,
The company having inter state branches, stock transfer invoice date 30th September and actual goods transfered on 2nd Oct. while filling the return whether we should taken in the month of September or October for the above transaction.
Regards
Madhu
Krea University
Chennai
CA
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N N V Satish & Co.,
Hyderabad
CA Inter
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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CCI
Pro
CAclubindia
