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Excise

jayanthi (Accounts Manager) (35 Points)

19 November 2007

Dear Sir,

I want to know who can claim Form H,

Under Form H can excise is applicable for the party

Regards

jayanthi

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8 Replies

Nitesh (Chartered Accountant) (340 Points)
Replied 19 November 2007

only an exporter can ask for h form from the department and has to given it the same to party from whom the goods are purchased and sold as it is u/s. 5 (3) of cst act and excise had to be levied because form h is only for cst or vat or local sales tax

Vijay K. Agrawal (Service) (608 Points)
Replied 21 November 2007

Form H is meant for saving Central sales tax only. Central Excise is governed by Central Excise Act and Rules. form H has noting to do with Excise. if you are clearing under bond or letter of undertaking then no excise.

Vishvesh (MNC) (172 Points)
Replied 26 November 2007

Central Excsie Duty is not payable in the case of exports. You have to file a LUT with your Commissioner of Central Excise. You can clear the export goods by filing "ARE 1" form duly filling in all the required details duly signed by CE and Customs authorities. Form "H" is a declaration form under Central Sales Tax Act for exemption from payment of sales tax. These forms have to be obtained against nominal cost from your jurisdictional sales tax assessing authoirty. - Vishvesh

shyam kishor porwal (Chartered Accountant) (183 Points)
Replied 21 December 2007

Form H will be used for the benefit of CST. No CST will be levied if exporter give from H to supplier.

hamid (Manager Finance/Commerce) (74 Points)
Replied 28 December 2007

Definitely supplier claim ‘H’ form from exporter against 0 % sales tax, and exporter provide ‘H’ form to supplier. ‘H’ form issued to exporter from Sales tax authority from following condition. 1. Exporter purchase goods from supplier and sold as it is u/s. 5 (3) of cst act . 2. Exporter Showing Proof of export to sales tax authority at the time of assessment Obviously h form is applicable in export transaction only and Excise is also exempt in export

(Guest)

Out Ut-1 undertaking is expired on 15Mar 2008 & we have renewed on 04th Apr. 2008 in between we have exported goods to UK but we have received proof of export with EP copy of shipping bill

In Excise audit they are demanding excise duty on duty due to failure of ut-1 renewation.

KAMLESH SHAH (PROFESSION) (33 Points)
Replied 23 July 2008

charu (accountant) (27 Points)
Replied 05 July 2016

basic price is 2000 and suppose excise duty charged is 120 total billing is 2120, and supplier is going to claim rebate . so please advice exporter is going to apply for h form for 2000 or 2120.00

and how to show these trancsaction in vat return