Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Sale tax assessment

jitender kumar (Accountant) (51 Points)

03 February 2011

please tell me abount sale tax assessmet case

what is that , who is liable for this

Reply
Follow
Share

5 Replies

Pankaj Arora (Learner) (3134 Points)
Replied 03 February 2011

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

3 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Rahul (student) (21 Points)
Replied 29 June 2011

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

Pradeep ( Assistant Accountant) (21 Points)
Replied 29 November 2014

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

jitender kumar (Accountant) (51 Points)
Replied 30 January 2016

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

Read more at: /forum/details.asp?mod_id=125662&offset=1