Regarding issue of f form

This query is : Resolved

Guest

Guest (Querist)

07 February 2018 Dear Sir,

We done stock transfer from (Bangalore) principle place of business to our branch located in Pune and we have taken back the same stock from our Pune Branch to principle place of business within 3 months.
In this case, whether our Branch can issue a F form or not.

Please check & let me know valuable reply

Udaya Chandran

Udaya Chandran (Expert)
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07 February 2018 Form F is not applicable in GST.

Guest

Guest (Querist)

07 February 2018 Dear Sir,

Thanks for your reply. I know that, in GST "F" form is not required. But our case is before GST means it's 2014-15 fy

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Udaya Chandran

Udaya Chandran (Expert)
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07 February 2018 In that case, yes Form F is required.

Guest

Guest (Querist)

07 February 2018 Dear Sir,
Thanks for your reply.
But our case we have taken back the same stock without any changes within the 3 months with evidence of return documents ( Like DC and courier receipts) and we have not taken any F forms.

Now our documents are under assessment audit and officer is asking the F forms for the stock transfer.

Kindly check & forward the best solution/clarifications for closing the issues.