Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Applicability- Form F

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Hii, Background: A Spectacle lenses manufacturing company is having manufacturing unit in Mumbai and sales office in Cochin. so manufactured stock is being transferred to Cochin and from there it .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is sold to customer. In this case Cochin branch (being a receiving branch) is issuing Form F to Mumbai unit). Now when sales returns are happening, return lenses are accepted at Cochin branch and sa .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... me is being sent to Mumbai unit for quality check and approval through courier along with the Sales return form and stock is being accounted in the system only when Credit Note entry is passed by the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Mumbai- HO. Issue: 1) Whether, sending of sales return lenses back to Mumbai unit for quality check would be considered as a stock Transfer? 2) Whether, Mumbai branch (being a receiving unit f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... or sales return lenses) is supposed to issue 'form F' to Cochin branch? Regards, Vilasini Daripdar - Reply By Pradeep Khatri - The Reply = Dear Vilasini, The reply to your queries is YES .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... . Regards, Sameer Malhotra - Consultant ( YAGAY and SUN - Management, Business and Indirect Tax Consultants) - Applicability- Form F - Query Started By: - vilasini daripdar Date .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d:- 22-1-2015 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates