https://www.taxtmi.com/forum/issue?id=1725 A seller may sell to a dealer in the same State against an H form when the purchasing dealer acquires goods for export; permissibility depends on the buyer's export purpose rather than shared State registration. Export sales are treated as zero rated for VAT, and contributors advise no reversal of input tax credit for exported goods. The discussion raises, without resolving, whether input tax credit attributable to export sales can be applied to offset the seller's VAT liability on other local sales. en-us Fri, 22 Jan 2010 18:30:40 +0530 Thu, 23 Jan 2025 15:58:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=1725 A seller may sell to a dealer in the same State against an H form when the purchasing dealer acquires goods for export; permissibility depends on the buyer's export purpose rather than shared State registration. Export sales are treated as zero rated for VAT, and contributors advise no reversal of input tax credit for exported goods. The discussion raises, without resolving, whether input tax credit attributable to export sales can be applied to offset the seller's VAT liability on other local sales. Discussion-Forum VAT / Sales Tax Fri, 22 Jan 2010 18:30:40 +0530 https://www.taxtmi.com/forum/issue?id=1725