A company has sent material to its branch located out of state on 31st july 2010.
Material recd by branch on 2nd AUgust 2010. Hence, branch issued F form for the month of August 2010.
Is it right? How Form F is required to be obtained. (For the month of receipt or for the month of dispatch ? )
Is there any rule / section / precedent governing such case?
Number and date of invoice 68[or challan or any other documents under which goods were sent.]
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Forms of Central are usually based on the month of despatch, but issued after receipt by consignee. it does not matter for july or august as the both months are in 2nd quarter of the year.
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