Under cst

RANJAN (Querist) 21 September 2015 This query is : Resolved
I need a clarification with regard to issual of form F for a branch transfer of my client who has invoiced on 27/04/2015 FY 2014-15 form his Delhi office and the said goods were received on 04/04/2015 FY 2015-16 at the branch .Kindly clarify whether the form F is to be issued based on the date of invoice or the date of receipt at the branch in Bangalore .regards Ranjan

Follow Query

Report Abuse

Anirudh (Expert) 21 September 2015
Please go through the Form-F.

If you start filling up the details one by one, you will find that your query has no relevance.

Rajendra K Goyal (Expert) 21 September 2015
Consult your tax consultant.

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Member Strength 1009867 and growing..

Stay updated with latest Posts!

Trouble Logging in? Try following the given steps -
1. Visit your inbox to find a confirmation mail from LAWyersClubIndia.
2. Click on the confirmation link and confirm your signup

New users who have not received email verification mail click here to verify