Sales under h form is not mentioned on invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2016 Dear Sir,

We have purchased the material under H form from local vendor within maharashtra, Vendor also raised the invoice without TAX but not mentioned the Sales under H form on Invoice.

Please guide can we book this Invoice or we have to rectify the same from vendor.

Thanks in Advance

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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02 February 2016 YES FORM H TO BE ISSUED WHEN THERE IS DEEMED EXPORT WHETHER YOU ARE EXPORTING THE SAME TO OUT OF COUNTRY. YOU CAN ASK TO MENTION SALE AGAINST FORM H , YOU HAVE TO ISSUE FORM H TO SUPPLIER IN ORDER TO CLAIM VAT EXEMPTION