Brief details on "H" form
This query is : Open
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.
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.
25 January 2011
Where is sold for export , form H is issued by the buye. Form ER1 is not sufficient.
Message likes :
1 times
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.
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.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Banking Related Issue
- ASMT-10 received from A O
- ITR-3 File/Error Found
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Difff in ais receipts and gst turnover
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
