What is H Form ?

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Q3 GOODS PURCHASED FROM WITHIN STATE AS FOLLOWS

A LTD,DELHI
Purchase 200000
20000 kg*I0/kg  
   
VAT 5% 10000
  210000

Suppose Sales made as follows

PARTY STATE TYPE QTY RATE AMT    
AJAY EXPORTS DELHI REGISTERED (H FORM) 12000 15 180000    
VIJAY EXPORTS KOLKATTA REGISTERED(H FORM) 3000 16 48000    
MAX AND CO USA   5000 $1 $5,000 (Exchange rate 60/$)

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What is Tax payable?

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.