Form h for nil sales tax

2145 views 1 replies

Respected Sir,

We have a order from merchant exporter. We have to supply the material upto the Mumbai port.(free on board). Further care will be taken by the merchant exporter. Merchant exporter will give us a form H for Nil Sales Tax

We are procuring material from our Vendor from same state where we are & directly dispatching it from vendor to Indian port.  Can we give form 'H' to our vendor for nil Sales Tax or he should charge sales tax to us?

Please advice.

 

Replies (1)

Mr bkramdasi,

 Only transaction i.e.sale prior to the actual export sale is exempt from CST or local tax.It is called sale in the course of export. Your sale to an exporter is exempt from tax against form H. The earlier sales made to you are not exempt and no H form can be issued for that sale by you..........mjk


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details