What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai?
- 4 Answers
- 31596 Views
- ABC, Agon, Marketing Sales, Mindlogicx, I also Faced
- E-Mail Answers
Answer Posted / tulasi
Sales Tax Means VAT, VAT = Output - Input
U have Purchase Some Items and u gain Input vat, and u Sell
Some Items u paid output vat.
your output vat more than input vat u paid to Tax ,
your output vat less than input vat your return is nill.
Sales Tax Submisssion Due Date Ever Month 21st
Every Quarterly Report Submit to Sales tax
| Is This Answer Correct ? | 110 Yes | 25 No |
Post New Answer View All Answers
when charges PURCHASE @ 12 % TAX RATE ?
Explain deferred tax asset?
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
kindly advise me any set off in excise duty in maharashtra
Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
Excise duty applicable for Handmade Production?
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
WHEN FORM VAT R-2 USE?
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
what is form requirment for monthly, quartely, and yearly sale return for haryana
