F form

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CA JAYESH RELKAR (Querist)
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29 December 2017 If F form are not received then what will be consequences of it??

do we have to pay tax? if yes at what rate?

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Guest (Expert)

29 December 2017 Yes .The tax will be payable at the rate applicable to such commodity.

CA JAYESH RELKAR (Querist)
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29 December 2017 It means it will be treated as interstate sales... Our commodity is taxable at 5%.
So, I have to pay CST @ 5%...?? Am I right..?

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