Issue of "F" form & refund of CST, VAT + CST

[ASWINI KUMAR JENA]

Dear Sir,

We had sale from Assam against "C" form a party of Delhi 2 month ago, but the party has return the entire material to our Delhi Branch. Please advise our Branch office can issue us "F" Form & we can receive refund of CST & revise Return.

Thanks & Regards,

Aswini Kumar Jena
 

Posts / Replies

[Ganeshan Kalyani]

CST is a cost, so refund cannot be applied for.

[surya narayana]

Dear Mr. Jena,

Since the material sold from Assam to Delhi under Form "C" returned to your delhi Branch instead of Assam by your customer (Delhi), you may return the material to your factory at Assam and make the adjustment of the CST paid with documentary evidence instead of keeping at Delhi Branch .

Further, question of issuing form F arises only in case of stock transfer from Factory to Branch office and in the present case I hope it is not possible.

Regards

Suryanarayana