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How to file the sales tax returns. I am new to this feild.
pls help me.
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Answer Posted / madhulika2011
For sales tax return we have to fill Form 1. Before filing this we have to prepare annexure A and annexure B. Annexure A for purchase,it shows the amount of VAT which we paid and Annexure B for sale,it shows the amount of VAT which we collected. Difference between both, we have to be paid if liabilities arries or else input tax credit c/f to subsiquent month.Both annexures has to enclosed with Form 1
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