banner_ad

H form without poe.

VAT (Legacy) 510 views 3 replies
dear sir is it mandatory to submit the h form along with proof of export to sales tax dept for assessment. if yes pls provide reference. thanks in advance
Replies (3)

Dear Ravi,

To provide benefit of export sales, VAT authorities always ask sample documentation in relation with export sales such as copy of invoices, bill of lading, proof of receipt of payment etc etc depending on State to State VAT authorities.

Yes. The format of Form-H itself provides that proof of export has to accompany the declaration form.

Yes u have to provide proof of export documents,  since the documents may reveal the client information.  Dealers generally give only the Bill of Lading or Airway Bill towards proof of export no need to submit the Invoice,  if ST Dept. insist for Invoice then deface the critical client information like customer name, price etc. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details