Sales under h form is not mentioned on invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 February 2016
Dear Sir,
We have purchased the material under H form from local vendor within maharashtra, Vendor also raised the invoice without TAX but not mentioned the Sales under H form on Invoice.
Please guide can we book this Invoice or we have to rectify the same from vendor.
Thanks in Advance
We have purchased the material under H form from local vendor within maharashtra, Vendor also raised the invoice without TAX but not mentioned the Sales under H form on Invoice.
Please guide can we book this Invoice or we have to rectify the same from vendor.
Thanks in Advance
02 February 2016
YES FORM H TO BE ISSUED WHEN THERE IS DEEMED EXPORT WHETHER YOU ARE EXPORTING THE SAME TO OUT OF COUNTRY. YOU CAN ASK TO MENTION SALE AGAINST FORM H , YOU HAVE TO ISSUE FORM H TO SUPPLIER IN ORDER TO CLAIM VAT EXEMPTION
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