What is the form H in case of sale to export?
what is the sale against form "H"?
Answer Posted / rohit rao
if, we are an Exporter. then Any Item or production material sale to out of country or export.All material purchases from other state. then we are issued the 'H' form from Sales Tax Deptt. and fillup all purchases details in 'H'form. and 2 copy give to own suppliers and one copy having for office copy.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?
what is fbt@ ,sd @
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
what is the vat rate of Saw dust powder in maharashtra
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
How can deduct tds from auction cases (timber)
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
how we creat e-vat return in tally for punjab
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.