Interested to Buy Any Domain ? << Click Here >> for more details...
What is the procisure of sales tax return if i want to file
return what i do .
- 3 Answers
- 6730 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / yuva
first you prepare purchase & return and sales report
for that particular month then calulate the input from
purchase and calculate the output from sales. Next reverse
credit ( purchase return & sales return) reverse credit
will be deducted from input amount then only we can get the
net input and sales return credit deducted from 0utput and
calculate stock transfer to inter branch
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / inder monga
first you calculate the amount of sale tax(output vat) on net sales(gross sale-sale return)
then calculate input vat on net purchase (gross purchase-purchase return)
deduct input vat from output vat. & check if any additional discount allowed to customer the amount of tax calculate on additional dis.
payable tax=output tax-input tax-tax calculate on additional dis.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sushil
this is not complecate it's to easy you can file sales tax
return in form.10 nessary file return every quater before
15th of the same quater.
firstly enclosed list of above 25000/- purcahse from
supplier of the same quater.with TIN no.justify that how
much credit of vat you have or pay sales of the same quater
according of purchase or sales
| Is This Answer Correct ? | 1 Yes | 7 No |
What is Rates and Taxes?
1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
Define Amortization & Impairment?
what is the last date to submitted of TDS and VAT And after due date what is the fine to be payable.
All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.
what is WCT rate in chhattisgarh
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11
Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?
what are organisations pay tds? when?
I am getting a salary of 50000 Rs Net salary. After showing my rent bills and children school bills, still I am being deducted a TDS amount of 2000. Is there any chance of even avoiding this amount to be deducted by investing in any insurance. Please give me a suggestion.
Audit 
