Form "h"
This query is : Resolved
22 June 2016
friends,
This question is on behalf of an exporter.I have purchased some food stuff items from an wholesaler for the purpose of export .They billed me without tax and asked me to give them FORM "H" after filing VAT return.Transaction done on May 2016.
Please explain the formalities and procedure for the submission and at what time I have to submit or provide form H to the seller/distributor. Because they are asking the same this month(June).
This question is on behalf of an exporter.I have purchased some food stuff items from an wholesaler for the purpose of export .They billed me without tax and asked me to give them FORM "H" after filing VAT return.Transaction done on May 2016.
Please explain the formalities and procedure for the submission and at what time I have to submit or provide form H to the seller/distributor. Because they are asking the same this month(June).
22 June 2016
if this form is online then you can generate the H form after filing of vat return. otherwise not possible. if you are makin export then you have all document of export of goods.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
