Sales tax against f & h form
This query is : Resolved
25 July 2013
Dear all,
Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.
Thanks in advance
Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.
Thanks in advance
25 July 2013
Make the branch transfer against the form F.
No required to pay vat / cst
No required to pay vat / cst
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09 August 2013
Thank U sir,
Please tell me, Vat/Cst and excise are required against H form/D-1 form or not?
Please tell me, Vat/Cst and excise are required against H form/D-1 form or not?
13 August 2013
No idea of excise duty. VAT/CST are not chargeable in a sale against 'H' form. There is no D1 form in use.....mjk
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