Tax return against h form
This query is : Resolved
suresh patel
(Querist)
03 December 2015
I am a trader. My client is an exporter and having export order.I got bills from suppliers with 5%vat and exporter is issuing me h form against my bill. But how do I recover that 5%.plz suggest
CA Kapil Verma
(Expert)
03 December 2015
You do not need to charge tax on your invoice, and mention sales again H dorm on invoice.
Submit a copy of H for to your vat department.
CA Kapil Verma
Founder TaxAdvizer.com
Submit a copy of H for to your vat department.
CA Kapil Verma
Founder TaxAdvizer.com
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