Brief details on "H" form

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CA. BHAVIK DILIPBHAI MEHTA (Querist)
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25 January 2011 Dear Sirs,

Please give me brief provisions on "H" form.

Is it sufficient if the party shows the ER1 data for the purpose of Sales Tax Assessment.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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25 January 2011 Where is sold for export , form H is issued by the buye. Form ER1 is not sufficient.

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CA. BHAVIK DILIPBHAI MEHTA

CA. BHAVIK DILIPBHAI MEHTA (Querist)
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25 January 2011 Sir,

Could you please brief me on the provisions of this Form "H". If the client has not received the same from the buyer then is it necessary to mention the same in VAT audit report.

Also my client is having sales & purchase all over india. In Form 217 of Gujarat VAT act, we have to fill in the details of manufacturing results & trading results. My question is do i have to incorporate the figures pertaining to Gujarat or whole of India since Annual return in Form No. 205 in Gujarat is filed with Purchase & Sales made in Gujarat only.

Please reply.

Thanking you.

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