Sales tax assesment

Others 332 views 2 replies

Hi Friends,

My sales tax assesment is going on and I dont have Form H for export proof although I have Bill of Export. Department is leving penalty for that.

Please Help.

 

Thanks in advance

Preksha

Replies (2)

Every assess who are registered under Vat A/c is liable for sales tax assessment. After two years of filing vat returns if you don’t recd. Any notice for vat demand or disallow some input credit or than assume your assessment has complete.   At the time of sales assessment order you need to give following documents.

1.Balance sheet

2.Trading and Profit & Loss A/c

3. Vat deposit challan

4. Vat return

5. Issue or recd C/H/F form.

6. ITR

7. Total sales detail branch transfer/ Tax free Sales/import/export.

8. sales and purchase bill copy.

9. Way Bill 

PROPER DOCUMENTATION IS MUST !! 

 

I am asking about alternate export proof instead of FORM H


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details