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RANJAN (Querist) 21 September 2015 This query is : Resolved
I need a clarification with regard to issual of form F for a branch transfer of my client who has invoiced on 27/04/2015 FY 2014-15 form his Delhi office and the said goods were received on 04/04/2015 FY 2015-16 at the branch .Kindly clarify whether the form F is to be issued based on the date of invoice or the date of receipt at the branch in Bangalore .regards Ranjan

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Anirudh (Expert) 21 September 2015
Please go through the Form-F.

If you start filling up the details one by one, you will find that your query has no relevance.

Rajendra K Goyal (Expert) 21 September 2015
Consult your tax consultant.

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