banner_ad

Sales Tax Query ??????????

Others 1291 views 4 replies

Every manufacturer needs to get registered under sales tax act involved in taxable supplies, except, with turn over below 5 million and utility bills less than 7 lac in last twelve months.

My query is "what about a new setup, whether one needs to get registered first and pay sales tax on monthly basis for twelve months and then get de-registered if falls under later mentioned category".


Please guide me in this regards,,,,,,,,,,
 

Replies (4)

 Hope this will clarify your queries

can i take input tax credit of last month in current month????

Ex:- purchase bill is of dated 30/03/11, can i take input in current month(april).

Originally posted by : Aakash Agarwal

can i take input tax credit of last month in current month????

Ex:- purchase bill is of dated 30/03/11, can i take input in current month(april).

you can take credit anytime within 180 days, but its advised not to carry forward such transactions for march. as it will raise complications only, as seller has booked the same in last accounting year, and if you carry forward it will reflect in current accounting year, 

 

if needed, revise your return.

I am work in seeds company and there are no vat on purhcase or sales.

i want to no what is the process and how to  payment or return file of sales tax

give me full detail about this

thanks in advance


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details