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Discussion > VAT > DVat >

Sale tax assessment

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Accountant

[ Scorecard : 49]
Posted On 03 February 2011 at 12:11 Report Abuse

please tell me abount sale tax assessmet case

what is that , who is liable for this



Pankaj Arora
Accountant/Learner

[ Scorecard : 2737]
Posted On 03 February 2011 at 12:28

 

Every assess who are registered under Vat a/c is liable for sales tax assessment. After two years of filing vat returns if you don’t recd. Any notice for vat demand or disallow some input credit or than assume your assessment has complete.

 

At the time of sales assessment order you need to give following documents.

1.Balance sheet

2.Trading and Profit & Loss A/c

3. Vat deposit challan

4. Vat return

5. Issue or recd C/H/F form.

6. ITR

7. Total sales detail branch transfer/ Tax free Sales/import/export.

8. sales and purchase bill copy.

9. Way Bill



Total thanks : 2 times



Rahul
student

[ Scorecard : 21]
Posted On 29 June 2011 at 12:53

Please tell me that what is the due date for sale tax assissment for the f.y 2007-08.


There are 2 Replies to this message






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