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H-form on tax free (exempt) goods

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30 November 2013 The registered VAT dealer in Maharashtra has purchased goods from Kolkata, i.e non-basmati raw white Rice (H.S Code No: 10063010)and exported the goods from Kolkata port only. For the purchases made, whether H-Form can be issued to the Kolkata Dealer? The item is tax free in Maharashtra & tax status in Kolkata is not known. The Kolkata dealer is asking for H-Form or otherwise he's charging 12.5% VAT.
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CA Chandra Kishore Bajpai

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CA Chandra Kishore Bajpai (Expert)
02 December 2013 Form H should be given if goods is chargeable in the seller's State.
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