Hi Friends,
My sales tax assesment is going on and I dont have Form H for export proof although I have Bill of Export. Department is leving penalty for that.
Please Help.
Thanks in advance
Preksha
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
Every assess who are registered under Vat A/c is liable for sales tax assessment. After two years of filing vat returns if you don’t recd. Any notice for vat demand or disallow some input credit or than assume your assessment has complete. At the time of sales assessment order you need to give following documents.
1.Balance sheet
2.Trading and Profit & Loss A/c
3. Vat deposit challan
4. Vat return
5. Issue or recd C/H/F form.
6. ITR
7. Total sales detail branch transfer/ Tax free Sales/import/export.
8. sales and purchase bill copy.
9. Way Bill
PROPER DOCUMENTATION IS MUST !!
Preksha
(Job)
(52 Points)
Replied 29 March 2018
I am asking about alternate export proof instead of FORM H
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