Tax return against h form


This query is : Resolved 

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

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


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