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Regarding h form
WE HAVE PURCHASED MATERIAL FROM 100% EOU UNIT FOR EXPORT. WE HAVE PAID CENVAT AND VAT ALSO AND INVOICE WAS IN MY NAME (A). NOW WE WANT TO SELL THE PRODUCT TO LOCAL CUSTOMER(B) WITH VAT AND (B) WILL THEN EXPORT THE SAME. CAN YOU INFORM WHO WILL GIVE THE H FORM TO THE PURCHASER IS IT A OR B.
Replies (1)
Hi Sudhakar
In my view if you are selling goods within state with charging VAT than form H will not applicable
Because form H will come under CSTAct, if you are selling goods interstate than CST is exempt against form H and further to safe guard your self you collect Bill of Lading & Shipping Bill copy from the buyer as proof of export so that you can be safe when CST Assessment comes
Rgds
Karthik
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