F form doucmentation
This query is : Resolved
22 August 2012
Dear Sir
We transfer our goods to our branch through F form. which type of record we have to maintain for F form purpose.
Thanking You
Regards
RAvi
We transfer our goods to our branch through F form. which type of record we have to maintain for F form purpose.
Thanking You
Regards
RAvi
28 August 2012
Mr Ravi Jhamb,
It is your own sale,but through your branch and in a different tax law area. So initially keep it under a stock transfer a/c. After receiving sales proceeds of the stock sent by you merge it with normal sales a/c. For VAT return purpose full details of stock sent on transfer,'F' forms received and sales proceeds should be available in a seperate a/c....MJK
It is your own sale,but through your branch and in a different tax law area. So initially keep it under a stock transfer a/c. After receiving sales proceeds of the stock sent by you merge it with normal sales a/c. For VAT return purpose full details of stock sent on transfer,'F' forms received and sales proceeds should be available in a seperate a/c....MJK
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
