Export sales reg

VAT (Legacy) 189 views 3 replies
Our company going to make export sale to Uganda. We purchase that material in local vendor(Mr. A) in Tamilnadu. Mr. A is going to purchase material from Mr. B who is also in Tamilnadu. Can B raise invoice to Mr. A base price plus VAT. Is it possible. Please clarify.
Replies (3)
Dear L.S

H-Form is a certificate issued as proof of Export. This form can be obtained from sales tax dept. When a exporter purchases the material from the sellers and exports then theexporter has to issue the Form –H tothe seller from whom the goods are purchased. The seller has to obtained this form – H from the exporter and show it to the sales tax dept to get tax exemption. Along with the form – H the seller has to collect the Bill of lading (B.L) as proof of export

Thank you sir.

if my client purchase goods from XYZ ltd (SSI), goods Rs.10000 and vat @ 12.5% is Rs.1250/-

thenafter my client those goods sold as it is to other customer,,,so my question is Can Excise duty is levied on that sales ???

1. my client is excisable manufacturing unuit

2. goods covered under CETA 

 

Thanks in Advance ......


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