Sale tax
This query is : Resolved
06 April 2010
what is sale tax assessment ?
Pls guide me in details
Pls guide me in details
09 April 2010
Sales tax assessment means the assessment for any financial year by the Sales Tax Officer. The following details may have to be produced/submitted.
1) Monthwise Summary of Purchase & Sales
2) Summary of Sales tax collected and set-off claimed.
3) Details of Addition to Fixed Assets
4) Details of any Expenditure where sales tax is applicable like printing & stationery, computer peripherals, etc.
5) Books of accounts/invoices may also have to be produced if required by the officer.
Based of the assessments made, the sales tax officer will give the assessment order along with some demand notices, if there is any short payment in sales tax.
1) Monthwise Summary of Purchase & Sales
2) Summary of Sales tax collected and set-off claimed.
3) Details of Addition to Fixed Assets
4) Details of any Expenditure where sales tax is applicable like printing & stationery, computer peripherals, etc.
5) Books of accounts/invoices may also have to be produced if required by the officer.
Based of the assessments made, the sales tax officer will give the assessment order along with some demand notices, if there is any short payment in sales tax.
10 April 2010
Thank You,
do i need to application for sale tax assessment or altimately it is done by A O ?
In sale tax we submitt quarterly return , besides of anual return we will have to submit annual return? if yes pls tell me which for to be filled?
Our Manufacturing unit is in Bhiwadi we want to know how much sale limit to register in excie. and registration limit of service tax on service charges.
Sir I relise by nsdl challan status on nsdl site about I filled up written TAN on challan which do not belong to any one, what to do ? can we submit tds return by filling up correct tan? will it rectify automatically?
Pls solve my problem
Thank and Regards
ram
do i need to application for sale tax assessment or altimately it is done by A O ?
In sale tax we submitt quarterly return , besides of anual return we will have to submit annual return? if yes pls tell me which for to be filled?
Our Manufacturing unit is in Bhiwadi we want to know how much sale limit to register in excie. and registration limit of service tax on service charges.
Sir I relise by nsdl challan status on nsdl site about I filled up written TAN on challan which do not belong to any one, what to do ? can we submit tds return by filling up correct tan? will it rectify automatically?
Pls solve my problem
Thank and Regards
ram
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
