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
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
CAclubindia
