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 Concept of F form - Different CST Forms

What is F Form?

  • It is a form given by buyer to seller in case of Branch Transfer/Consignment Transfer (i.e.by transfer or branch to transfer or branch)
  • It can be given by Registered buyers only
  • It is given Quarterly party vise.
  • One F form for all purchasesfrom one party in one quarter
  • If F form given, Cst not charged
  • If not given, then CST Charged at full local vat rate of Selling Dealer

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Question

In Books of Delhi Branch

GOODS PURCHASED FROM Kolkatta BRANCH By Delhi AGAINST F FORM

KOLKATTA BRANCH
Purchase 200000
20000 kg*I0/kg  
   
CST 0
  200000

Sales/Stop Transfer made as follows by Delhi Branch

 

 

PARTY TYPE QTY
UP BRANCH REGISTERED(F FORM) 8000
HARAYANA BRANCH UNREGISTERED 3000
DELHI GODOWN REGISTERED 9000

RATE OF TAX  ON GOODS IS 

KOLKATTA 14%
DELHI 5%
UP 13.50%
HARAYANA 5.25%

Pass entry in books of Delhi Branch
What is Tax payable?

View Answer
  1. Tax Practical
  2. Practical VAT CST
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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