Easy Office
LCI Learning

Regarding 'f' form

This query is : Resolved 

14 August 2014 Sir,
I would like to know that we have supplied the material against form F without apply any taxes, my question is as follows:
a) where should i submit the details of the sales in VAT or CST as their is no options?
B) whether the form to be submitted monthly or quarterly (like c form)
C)how the tax should be calculated

14 August 2014 plz specify the state.

Transfer against Form F is to be shown in CST.

No tax is applicable in sale against form F.

14 August 2014 follow normal procedure to calculate the tax.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link




Unanswered Queries




Answer Query