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H form without poe.

ravi charan (Taxation excutive) (121 Points)

21 January 2014

dear sir is it mandatory to submit the h form along with proof of export to sales tax dept for assessment. if yes pls provide reference. thanks in advance

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3 Replies

CA Ankesh Ajmera (Associate) (25 Points)
Replied 21 January 2014

Dear Ravi,

To provide benefit of export sales, VAT authorities always ask sample documentation in relation with export sales such as copy of invoices, bill of lading, proof of receipt of payment etc etc depending on State to State VAT authorities.

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RAJU (LEARNER) (1089 Points)
Replied 21 January 2014

Yes. The format of Form-H itself provides that proof of export has to accompany the declaration form.

B.N.Dharmendra (Senior Manager Indirect Taxation) (136 Points)
Replied 22 January 2014

Yes u have to provide proof of export documents, since the documents may reveal the client information. Dealers generally give only the Bill of Lading or Airway Bill towards proof of export no need to submit the Invoice, if ST Dept. insist for Invoice then deface the critical client information like customer name, price etc.