Due date
This query is : Resolved
Guest
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?
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?
13 July 2012
In Which state are the Sale & Purchase transactions carried out?
Guest
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Invertaded duty struture
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
