Re: f form issued.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2011 Dear Sir,

We had sent goods 1000 kgs & 2000kgs Tea to our Consignee on 10.04.11 & 15.04.11 thru Delivery Challan No. 1115 & 1118 in which goods Value written Rs 1,40,000/- & 2,80,000/- (Approx). Now Consignee has send 2 nos. of Account Sale Dt. 16.06.11 & 21.07.11 above send qty. and Gross sale amount is Rs 1,60,000/- & 3,10,000/-. Now Consignee will give me F Form against above Sale. As we know that F Form issued against monthtly Stock Transfer. Kindly suggest me that in above mention circumstance, Consignee will issue what number of F Form (1 or 2 or 3), for which month (April or June or July), what amount fill in the F Form (Rs 420000/- or 4,70,000/-). and what amount we filled in column CST return Value of goods transferred to the assessee's agent or principal in other States and in which month.

if you have any other query abvoe regards my contact no. is 098324-18813

ACMA Obulirajan R

ACMA Obulirajan R (Expert)
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01 August 2011 Dear,
Your query is not clear?
Please let us know
1. Whether you have made stock transfer or sale?
2. If sale, then inter state of intra state?
If it is stock transfer then you will get F form on monthly basis and if it is inter state sale then u will get c form on quarterly basis.

Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2011 Dear Sir,

I have made stocke Transfer. Then I have received the F From but What amount fill in the F From in Value of Goods colume ? Rs 420000 (160000+280000) or Rs 470000 (160000+310000).

Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2011 Dear Sir,

kindly ignore prevouse one .

I have made stocke Transfer. Then I have received the F From but What amount fill in the F From in Value of Goods colume ? Rs. 420000 (140000+280000) or Rs. 470000 (160000+310000).