banner_ad

Regarding h form

208 views 1 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details