Regarding h form

VAT (Legacy) 546 views 1 replies
I ve made a H form sale to a company as per their request. Now they r not providing the H form. From my regional tax office notice has been issued for me and now they are asking me to pay the tax amount and the penalty. Is there any way to get the tax amount from the party to whom I ve made the sales. I ve all the transaction records n mails.
Replies (1)

If he is the regular dealer in connection with your business. Then you can raise the Debit Note for Interest and Penalty so that there account will adjust.

 

Otherwise, Legal Prosecution will be there.

Or You can refer to the case law of High Court of Karnatak FOSROC CHEMICALS (INDIA) PVT LTD. Vs. THE STATE OF KARNATAK [ 2014-VIL-384-KAR]

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details