sales tax

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archana nigam (Querist)
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12 February 2008 one of my client in 2006-07 issued a bill after adding sales tax to a customer who export the goods and issued form H in 2007-08. My client is already deposite the sales tax and assessment is over .In 07-08 the party given the payment after deducting sales tax, then what is the procedure for claiming extra sales tax paid?

CA Hemant T Dewani

CA Hemant T Dewani (Expert)
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12 February 2008 you will filled revised return and claim
refund from the sales tax office

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