is F form needed while making intra stock transfer ?
- 2 Answers
- 5715 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
'Form-F' needs to be issued by the transferee
branch/unit/agent, in case of Interstate Stock transfer.
This form needs to be issued under Central Sales Tax Rules
(Rules with CST Act.)
| Is This Answer Correct ? | 13 Yes | 1 No |
Answer / s.k.verma
If its branch transfer then the department may consider that
to a inter state sales where Form F does not work
| Is This Answer Correct ? | 0 Yes | 0 No |
Please let me know..if we can deduct amount TDS for the payment made to travelling which amounts to Rs. 3702/-
What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?
what is the rate of tds on interest payment and basic exemption limit for general insurance co.
how many form 38(Road permit) can issue in one month or in one time
What is FBT & Service Tax Remittances?
0 Answers Complete Business Solutions, ITP, SAG,
what is finalisation of accounts ? what are finalisation of accounts entries ?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
what is from 38
Please send me the chart for Input tax restricted goods
please provide to us the rules of wct in andhra pradesh (Hyderabad)
what the meaning of tax
Audit 
