Sales against h form

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deepak Kumar yadav (Querist)
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16 February 2012 CAN ANY ONE TELL ME IF CUSTOMER GIVING ME A “H” FORM, THEN I WILL HAVE TO ISSUE SALES INVOICE WITHOUT CST, VAT, CESS, AND OCTROI , IS THIS CORRECT OR I HAVE TO CHARGED VAT, CESS, AND OCTROI AT THE TIME OF SALE.

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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16 February 2012 Dear Deepak

If you r gettting H Form , you need not have to charge VAT or CST on it. But octroi and cess is dealt by other Act. You have to go by other provisions of octroi and cess.

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