About h form
This query is : Resolved
07 August 2014
I want know about sale against h form
and what is the procedure in dvat from seller side . would seller be liable to pay any tax for sale against h form
and what is the procedure in dvat from seller side . would seller be liable to pay any tax for sale against h form
CA UMESH DULAL
(Expert)
07 August 2014
If purchaser intend to export the goods, then seller may raise the invoice without charging the VAT/CST against H form.
CA UMESH DULAL
(Expert)
07 August 2014
seller has to collect the form H from purchaser. If he fails to collect, he has to pay the tax and interest.
CA UMESH DULAL
(Expert)
07 August 2014
seller has to collect the form H from purchaser. If he fails to collect, he has to pay the tax and interest.
07 August 2014
and sir, what will seller do for exemption of tax against h form
CA UMESH DULAL
(Expert)
08 August 2014
While issuing the Invoice, Seller has to mention the sale is against the Form H. Seller has to collect the form.
08 August 2014
after receiving h form what need seller to do
bring it sale tax office or for keep itself
bring it sale tax office or for keep itself
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
