Excise

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

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.

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

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

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

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.

 

no

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