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Form-h
Dears Please clarify my doubts.
X Ltd (Manufacturer,Tamilnadu), Y Ltd (Buyer,Maharashtra), Z Ltd (Third party, USA).
X Ltd sold goods to Y Ltd against CT-1 and Form-C. Y Ltd PO showing they are Export to Z Ltd(USA).
in this situation Y Ltd issue CT-1 and Excise Duty will not be applicable ED=0
My Doubts
1) Y Ltd issue CT-1, Whether Y Ltd should be Export the purchased goods from X Ltd. or can use other?
2) if buyer issuing CT-1 whether they should issue Form-H for CST Purpose?
3) if buyer issue CT-1 and Form-C also , whether this transaction is correct?
Replies (1)
form C is invalid , form H should be issued,
however vat and excise both are diff subject, if the buyer has availed zero CST then form H, if concessional CST then form C
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