Applicability- Form F

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..... Applicability- Form F
Query (Issue) Started By: - vilasini daripdar Dated:- 22-1-2015 Last Reply Date:- 25-1-2015 VAT + CST
Got 1 Reply
VAT / Sales Tax
Hii, Background: A Spectacle lens .....

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..... es 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 is sold to customer. In this case Coc .....

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..... hin 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 same is being sent to Mumbai unit for qu .....

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..... ality 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 Mumbai- HO. Issue: 1) Whether, sendi .....

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..... ng 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 for sales return lenses) is supposed to issu .....

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..... e 'form F' to Cochin branch? Regards, Vilasini Daripdar Reply By Pradeep Khatri: The Reply: Dear Vilasini, The reply to your queries is "YES". Regards, Sameer Malhotra - Consu .....

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..... ltant (YAGAY and SUN - Management, Business and Indirect Tax Consultants)
Discussion Forum - Knowledge Sharing .....

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