Due date


This query is : Resolved 

Profile Image

Guest

Profile Image

Guest (Querist)
12 July 2012 Dear Sir / Ma'am,

Can you please tell me what is the due date for payment of Sales Tax?

My brother has just started a business a month back & this would be the 1st month to pay Sales Tax?

Turn over not known as of now..
Also if he has been charged Sales Tax on purchases as well, as far as i know the sales tax for his sales would reduce as it is calculated as Sales (Tax) - Purchase (Tax), is tht correct?

Also, I have asked him to fill in the 704 Form for paying the Sales Tax, is tht correct?

CA Pooja (Expert)
13 July 2012 In Which state are the Sale & Purchase transactions carried out?

Profile Image

Guest

Profile Image

Guest (Querist)
13 July 2012 It is in Maharashtra (Mumbai to be specific)...both purchase & Sales? Can you please tell me when is the last date for making sales tax pmts & what is the challan or form no tht we need to fill in order to pay sales tax??

28 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details