TaxTMI 
TaxTMI 
our consignee issue F form qtrly instead of monthly and A.A disallowed the same Kindly help us what step we can take
Issue of form F
21 Aug 2008 
3 Replies 
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Form F issuance frequency: quarterly submission contested versus monthly issuance requirement affecting CST claim acceptance.
Whether Form F may be treated on a quarterly basis or must be issued monthly turns on a tension between the allowance to furnish declaration forms within a prescribed period after the period of sale, which supports acceptance of quarterly submission, and an administrative requirement for one Form F per month, which leads to disallowance where a single quarterly form purports to cover multiple months. (AI Summary)
Whether Form F may be treated on a quarterly basis or must be issued monthly turns on a tension between the allowance to furnish declaration forms within a prescribed period after the period of sale, which supports acceptance of quarterly submission, and an administrative requirement for one Form F per month, which leads to disallowance where a single quarterly form purports to cover multiple months. (AI Summary)