Zero rated interstate sale against form h

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Govindarajan

Manager

46 Points Posted on 18 April 2012

Dear Experts,

Please let me know

1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing.

2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV.

3. Should refund be claimed manually or adjusted through adjustment while filing e - return.

Please guide me accordingly

Govindarajan

Replies (5)

Govindarajan

Manager

46 Points Posted on 20 April 2012

Originally posted by : Govindarajan
	Dear Experts, Please let me know 1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing. 2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV. 3. Should refund be claimed manually or adjusted through adjustment while filing e - return. Please guide me accordingly Govindarajan Please guide me.

saravanan

auditor

28 Points Posted on 22 April 2012

i am also having the same problem please kindly share any latestest news and caselawa

Govindarajan

Manager

46 Points Posted on 27 April 2012

Originally posted by : Govindarajan

Originally posted by : Govindarajan

Dear Experts,

Please let me know

1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing.

2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV.

3. Should refund be claimed manually or adjusted through adjustment while filing e - return.

Please guide me accordingly

Govindarajan

Please guide me.

Dear Experts,

The topic is still unresolved. Please let the query be resolved

U S Sharma

glidor@gmail.com

21670 Points Posted on 07 October 2012

as we dont have access to TNVAT site, get local help with PRO of vat office

hemalatha

Accountant

22 Points Posted on 28 February 2015

Dear Experts,

If we are in the state of Tamilnadu and we have made interstate sales against form H, and then they have made the Export sales(like Singapore, Malaysia, etc.,) then how we can show that sales during the e filing (in tnvat.gov.in)

Pl clarify my doubt