New User / Register | Bookmarks | Annual Subscription | Feedback |
Login: Stay
| Forget Password |
           
TMI - Tax Management India. Com  

Recent Discussionss:

SERVICE TAX ON LIQUIDATED DAMAGES Excise duty liabilities on one FG use in other FG within the Factory Export Without Central Excise registration Excise Duty on Tooling developed by Supplier SERIES OF INVOICES service tax credit on commission service received 1% interest penalty when cenvat credit reversed without utilising Treatment of Share Issue Expenses in realtion to increased Authroised Capital Service Tax & Vat Bot charged on Window 8.1 Professional purchased transportation of goods by railway
 
Discussions Forum
Home Forum VAT - CST - GST Month 8 2008 2008 (8) This
← Previous Next →
 

Issue of form F - VAT - CST - GST

 
Issue Id: - 878
Dated: -21-08-2008
By:- LAXMI KANT ARORA
Issue of form F

our consignee issue F form qtrly instead of monthly and A.A disallowed the same Kindly help us what step we can take

Post Reply
 
Previous Posts
 


Dated: - 22-08-2008
By: - V Ramanujam

The declaration forms applicable under the CST Act viz. Form C, Form F etc can be furnished within 3 months after the end of the period of sale. - Pl refer Rule 12(7) of Central Sales tax (Registration and Turnover) Rules, 1957. Hence, The AO is not correct in disallowing the claim if the Form F is furnished on a quarterly basis.




Dated: - 27-08-2008
By: - PARTHASARATHY
i am not clear about F Forms related query. If F Form is issued monthly and the same is filed quarterly then the AO to accept as per CST Amendent. Where as F Form also issued quarterly in line with c form then it is wrong.



Dated: - 29-08-2008
By: - t.sundaram
F Forms are to be issued on monthly basis. ie., one F Form for one month and one F Form can not be issued for all the transactions of three months. The AA is correct to disallow the same . You need to rectify and produce 12 F Forms for 12 months

 
 
Previous Next

 

what is new what is new

UpdatesKnowledge SharingSubscription CommunicationNewslettersMore Options




Go to Mobile Website Go To Top
© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.