Process of sale tax and vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 May 2012
Dear Sir , I am working in a manufacturing co as accounts executive from one year and handle exp , sale and purchase but at this time my co asked me to prepare sale tax and vat returns but i dont know how i make it because i have no any knowledge about taxation so pls help me and provide how i handle this process and send me the procedure of this , i will very thankful for you
14 May 2012
You need to work out yourself on vat payable from your books of accounts.
Then go to VAT Website or file the return manually to the dept. as per the VAT rule of your state.
Then go to VAT Website or file the return manually to the dept. as per the VAT rule of your state.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Bogus purchase treatment for it act gst dealer
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
