Form H

If we received H form from dept. and further we want to use such goods for domestic purpose so what will I do to use such goods for domestic purpose. for what purpose J form is used? You should be merchant exporter and you should have purchased the product from domestic and the supplier will not charge any VAT/CST for such merchant export by you. In order to prove the supplier will ask you to submit your Form H to him to claim exemption.

Form F
Form F will have to be issued on monthly basis.The following are the procedures. 1) It should have been transferred between HO to branch or branch to HO or branch to branch 2) The name of the firm should be one and the same 3) The stock should physically move and to be accounted in kolkatta office. Your Monthly/qty return should show stock transfer out in the maha stock and stock transfer in the receiving state. 4)Receiving branch should Fill all the columns of the form f and keep counter foil and to send two copies to maha branch.