Hi,Friends,
I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
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Answer Posted / Alok Yadav
The material should be transferred from Delhi to Faridabad based on the invoice value including taxes (i.e., INR 5.42 in this case) if there is no additional freight or other charges involved.
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