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Issue of Form H

VAT (Legacy) 34254 views 27 replies
 Is it true that the H form (Certificate of Export) is to be issued by the state form where the goods are exported i.e the last port of Dispatch. ? 
Replies (27)
Kindly clarify - Issue of Form H
Form H is to be issued by Buyer to supplier with all proofs of exports. Girish Shah
Yes, but from which state the same needs to be obtained.
Obviously, Buyer has to get the form H from his Sales Tax Officer, where he files his ST Return
As per Mr Girish R Shah is absolutely right Port is in material, Buyer state is state from which Form H alongwith the necessary evidence and Order & Date to be mentioned, else for will be disallowed
I too Agree, Know I be more detail. We have a sales tax registration in all the states. We r in Pharma business having a registered office in Goa. We have purchased goods for export from a company in Chennai. The goods were moved form Chennai to Mumbai. I want to know whether Form H will be issued by Mumbai sales tax department or Goa.
In case exporting office is Chennai who is also raising the bill on foreing buyer, then this expport turnover (exempt) shall be declared in your sales tax return in Tamil Nadu and form H is also to be issued as obtained from your Chennai assessing officer.
Form H will be issued from Goa, since buyer state is actual Goa. Occassion of Movement of goods are from Chennai to Maharashtra doesn't mean buyer state is maharashtra it will remain Goa. Further Purchase Order are prepared from Goa to Chennai supplier and for the conventent of Transport material are directly route to Mumbai. Therefore Form H will be issed frm Goa.
If the purchase order is raised from Mumbai office and the company is registered with Maharashtra sales tax dept. Then what is the position?
Originally posted by :Sundar
" Kindly clarify - Issue of Form H "


 

dear sir,

kindly inform for receiving h form .How we have received h form

 

Our co is based in Delhi do we need to supply road permit forms for purchasing goods from other states.

Our company is established recently in Delhi and it has not yet started its business and has not registered for CST & VAT. Is it possible for us to make interstate purchase and sales at this time and within one month of purchase / sale can we register for CST & VAT?

Also if our supplier is located in Gujarat and we want to sell the goods directly from Gujarat to a buyer in Haryana is it possible and what forms will be required for the same and what will be our tax liability and while raising invoice do we need to charge CST?

Thankyou

Dear sir,

what procecer for issue of form H

 

 


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