i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ?
Answers were Sorted based on User's Feedback
Answer / suri
It is issued by registered dealer and used to selle t
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Answer / sandy rawat
When the businessman cannot to export to out of country than he sell to goods to other party who could be export the goods
Seller receive : H Form
Buyers issued : H Form
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Answer / paresh chauhan
I want to know h form issue of schedule ( issue last date ( exporter and submit last date ( seller ) after last panalty for seller .
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Answer / tarun
form c issued by the buyer to seller ,it means the seller receive form c. this form c issued for quarterly basis, and this form c provide by VAT department to the registered dealer. F" form is issued at the time of transfer of stock .
"H" form is used for certificate for export.
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Answer / sunil kumar
C-form means quarter wise generate of buyer to seller received c- form every quarterly
F-form means issued of one branch to another branch
H-form means issued certificate of export
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Answer / asutosh vyas
if F-form not produced original copy question of levy of CENTRAL SALES TAX
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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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