Re: [aurangabad_ca] Query for F Form

Friday, February 5, 2010 10:08 PM By Livemail

 

Hi,
 
a. Even of BL is at address of HO , Bill of entry can be taken at factory address in Gujrat , if the same has mention in IEC Code.
b. Whether Delhi is only an office or have sale tax registration?
c. If Delhi has sale tax registration and Bill of entry also cleared at HO address may be F form shall be required for doing VAT sale in Gujrat.
d. High sea sale option also could have been possible to avoid all sale tax issue alltogether .
 
Just sharing some experience, I am not a expert on this.
 
regards,
 
Vinay Biyani
----------------------
S V Ispat Pvt. Ltd. , 9, Winners Court, Lullanagar, Pune 411040, Maharashtra, India
PH 91 20 26837441/2, Fax 91 20 26837443, WEB: svispat.com
 
----- Original Message -----
Sent: Friday, February 05, 2010 4:11 PM
Subject: RE: [aurangabad_ca] Query for F Form

 

Dear Mr Vinod Jha,

In my opinion, Gujarat branch can issue form F to its HO in MP provided-

1)     There should not be any pre-existing relation between stock transfer from MP to Gujarat and subsequent sales by Gujarat branch otherwise MP VAT Authorities may disallow stock transfer claim of HO and demand CST on the same.

2)     Needless to mention HO would account the import and show the same as stock transfer to Gujarat branch and Gujarat branch would account the same as stock transfer receipt from HO and would sell the same in Gujarat by charging VAT.

Regards,

CA. Anurag Gupta

Aurangabad

From: aurangabad_ca@yahoogroups.com [mailto:aurangabad_ca@yahoogroups.com] On Behalf Of VINOD Jha
Sent: Thursday, February 04, 2010 5:59 PM
To: maharashtra 1; maharashtra 2; maharashtra 3
Subject: [aurangabad_ca] Query for F Form

 

 Dear Sir
i have a query regarding issue of "F" form


"That we have a mfg. co, our HO at MP, HO hold power to import the goods from out of India, under HO instruction our Branch Office at Gujrat which is registered under Gujrat VAT Act endorsed under the instruction of HO, then HO issued a St. Tr. Challan for our Gujrat office after that Gujrat office sold the same goods in Gujrat only, here is specifically mention that there in no physical moment and branch office sold the goods from port"

Can Gujrat issued F form to HO, please clarify and any case laws in this regards please suggest



Regards:Vinod Jha

Gwalior (MP)

Mb. 9301157609

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