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FORM H

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 March 2010 A Co. didn't received Form H and during Gujarat VAT assessment, authorities demanded differential VAT + Interest and penalty thereon.

B Co. received Form H but enclosed Bills of Lading showing export after 6 months of Sale-Purchase Transaction. During Gujarat VAT assessment, the authorities rejected all such forms stating export not done within 6 months from sale-purchase transaction hence demanded differential VAT + Interest and penalty thereon.

Please give opinion about validity of assesssing authority's demand within light of CST and Guj VAT laws.
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Vishnu Saboo

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Vishnu Saboo (Expert)
23 March 2010 if concessional rate form not received it is natural to be paid the tax, interst and penalty.
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