Relating to sales tax damand
This query is : Resolved
11 January 2016
hello,
one of my client, who engaged in manufacturing of Oilfield equipment and heavy machine in Uttarakhand.
during the A.Y.09-10 A.Y.10-11 and A.Y.13-14 sales tax demand was imposed by sales tax department.
and now it come decision of the department in current year.15-16.
company is set off this demand from VAT receivable a/c in current year 15-16.
whether company do the same???
if no then please suggest me what have i do??
one of my client, who engaged in manufacturing of Oilfield equipment and heavy machine in Uttarakhand.
during the A.Y.09-10 A.Y.10-11 and A.Y.13-14 sales tax demand was imposed by sales tax department.
and now it come decision of the department in current year.15-16.
company is set off this demand from VAT receivable a/c in current year 15-16.
whether company do the same???
if no then please suggest me what have i do??
11 January 2016
If the demand related to 2009-10 , 10-11 and 13-14 and the decision has come to pay , then the demand money can be setoff from the vat credit available during that year not form current year. If the VAT credit not available then the demand amount should pay through challan.
Regards
Kanak
Regards
Kanak
12 January 2016
please sent link of notification or provision of sales tax law relating to that issue.
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