Sale tax assessment

Every assess who are registered under Vat a/c is liable for sales tax assessment. After two years of filing vat returns if you don’t recd. Any notice for vat demand or disallow some input credit or than assume your assessment has complete.

At the time of sales assessment order you need to give following documents.

1.Balance sheet

2.Trading and Profit & Loss A/c

3. Vat deposit challan

4. Vat return

5. Issue or recd C/H/F form.

6. ITR

7. Total sales detail branch transfer/ Tax free Sales/import/export.

8. sales and purchase bill copy.

9. Way Bill

Please tell me that what is the due date for sale tax assissment for the f.y 2007-08.

I just want to know that what is the duration of sales tax assessment and procedures

Every assess who are registered under Vat a/c is liable for sales tax assessment. After two years of filing vat returns if you don’t recd. Any notice for vat demand or disallow some input credit or than assume your assessment has complete.   At the time of sales assessment order you need to give following documents. 1.Balance sheet 2.Trading and Profit & Loss A/c 3. Vat deposit challan 4. Vat return 5. Issue or recd C/H/F form. 6. ITR 7. Total sales detail branch transfer/ Tax free Sales/import/export. 8. sales and purchase bill copy. 9. Way Bill

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