Dear Friends,
Whether the Form H can be issued to the supplier who charged VAT in the invoice. He is a local vendor and supplied material to 100% EOU, where Central Excise duty has been exempted by issuing CT-3.
Please help.
Regards,
Pradeep.S
Pradeep (Sr.Accountant) (53 Points)
15 December 2012Dear Friends,
Whether the Form H can be issued to the supplier who charged VAT in the invoice. He is a local vendor and supplied material to 100% EOU, where Central Excise duty has been exempted by issuing CT-3.
Please help.
Regards,
Pradeep.S
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 15 December 2012
As you are an 100% EOU all your purchases are exported, you can issue 'H' form to your supplier, provided you sell/export the purchased goods directly,ie without using it to produce another product.....MJK
Brajesh gautam
(student)
(232 Points)
Replied 16 December 2012
HI
these forms are issued out of state.
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