Hi all, Its an urgent issue, if any one can help, pleaase do..
Is sales tax apllicable on Garment sale to exporters of Out side state. if applicable @ what rate, if not than notification for refence.
Thanx
Satya
3 Replies
CA SENTHIL PRABHU
(CHARTERED ACCOUNTANT)
(132 Points)
Replied 19 May 2012
If the sale of garment is for export then you need to obtain FORM H from the exporter. In your Invoice you have to mkention "Sale against Form H". Otherwise normal VAT/CST rate applicable...
Satya Mishra
(CA FINAL)
(105 Points)
Replied 19 May 2012
Sir, can u please explain me is form H applicable in Export Sale of sale to an Exporter. Means An Exporter of delhi (A) purchase some garments from a Dealer/manufacturer from Kolkata (B) for the purpose of export to Africa (C). in this case form H will be given by A-B or C-A.
Please ans.
Thanx indeed.
sajid
(Auditor)
(214 Points)
Replied 20 May 2012
A Exporter in Delhi has to issue Form H to the supplier of Garments in Calcutta.
Otherwise Garment manufacturers in Calcutta has to pay VAT/CST as applicable to Commercial Tax Dept.
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
