Form f
This query is : Resolved
20 November 2013
hi,
is form f is required to be issue in case of intra state transfer if not why?if yes, is because vat credit can be availed?
Ram Avtar Singh
(Expert)
20 November 2013
F form required for stock transfer- F form is required to be produced as proof of stock transfer. As per section 6A(1) submission of F form is mandatory to prove stock transfer. Otherwise, the transaction will be treated as sale for all purposes of CST Act.
F Form is issued by the branch office/consignment agent receiving goods as branch/stock transfer to its head office/principal who is sending the goods by way of stock/ branch transfer. The H.O./Principal produces such F forms to its assessing authority to prove such stock/branch transfer.
F Form is issued by the branch office/consignment agent receiving goods as branch/stock transfer to its head office/principal who is sending the goods by way of stock/ branch transfer. The H.O./Principal produces such F forms to its assessing authority to prove such stock/branch transfer.
Tushar Desai
(Expert)
20 November 2013
yes, agreed with Expert. In many cases, Companies keep their Depot / Branches in other states. Then, they transfer stocks from main production house to these Depots & maintain Stocks there. In these kind of cases, Depots have to issue Form F to Main Production Center.
22 November 2013
pls read carefully .query is for "intra state transfer" not "inter state "state transfer.
in intra state there is no need of Form F.
in intra state there is no need of Form F.
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Ram Avtar Singh
(Expert)
23 November 2013
yes you are right. no form on within state stock transfer.
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19 January 2014
thank you all but there is another thing i want to know suppose head office purchases goods and pays vat @4% say goods is of rs 100 ie it will pay rs 104 to the seller and rs 4 will remain as vat credit now it transfers the good to its branch located in another state and issues form F and that branch sells goods at rs 106 paying say rs 5 as vat now can the branch claim vat credit of rs 4 which is still standing on account of HO?? or HO will get refund of vat credit??
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