Regarding 'f' form
This query is : Resolved
RAMESHWAR TIWARI
(Querist)
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
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
CA UMESH DULAL
(Expert)
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.
Transfer against Form F is to be shown in CST.
No tax is applicable in sale against form F.
CA UMESH DULAL
(Expert)
14 August 2014
follow normal procedure to calculate the tax.
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