Sales to a exporter
This query is : Resolved
15 February 2013
Dear Experts,
I am a trader registered with Excise Dept, Sales Tax Dept and all other govt. depts.
I want to sale goods to a exporter who will be exporting the goods to different country. The exporter is ready to give CT-1 form for Excise Exemption and H Form for Vat/cst exemption.
My query is how can I pass on the benefit of excise paid on the goods.
I dont have the goods in stock, I will be procuring it from a manufacturer. Can I also issue CT-1/H Form to the manufacturer in this transaction. Or Please guide me the procedure of taking the benefit of excise & vat exemption.
I am a trader registered with Excise Dept, Sales Tax Dept and all other govt. depts.
I want to sale goods to a exporter who will be exporting the goods to different country. The exporter is ready to give CT-1 form for Excise Exemption and H Form for Vat/cst exemption.
My query is how can I pass on the benefit of excise paid on the goods.
I dont have the goods in stock, I will be procuring it from a manufacturer. Can I also issue CT-1/H Form to the manufacturer in this transaction. Or Please guide me the procedure of taking the benefit of excise & vat exemption.
17 February 2013
Merchant exporter should purchase the goods from the premises of the manufacturer on behalf of CT-1.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- CCFS 2026 Schemed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
