Sale under Form-H.
This query is : Resolved
23 March 2011
Dear Sir,
We are manufacturer in gujarat, registered under VAT & CST.
We have sold goods to a party who will export those goods. We raised our invoice to that party mentioning Sale under Form-H and charged NIL tax. Is it O.K.? Or we have to charge VAT applicable to that goods ?
regards
anckoora.
We are manufacturer in gujarat, registered under VAT & CST.
We have sold goods to a party who will export those goods. We raised our invoice to that party mentioning Sale under Form-H and charged NIL tax. Is it O.K.? Or we have to charge VAT applicable to that goods ?
regards
anckoora.
23 March 2011
It is o.k. No need to charge VAT provided form H has to be obtained from the buyer to prove that it is deemed export.
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