What is Sale tax Assessment? When it required ? what is the
basic query's to do this??????????
Answers were Sorted based on User's Feedback
Answer / abhishek
Now after VAT has been introduced, filing of VAT Return is
initself a self assessment of the Assessee. In CST Assessee
has to file a annual recociliation statement for each year
on or before end of none months from the end of relevant
financial year. That is aself assessment of assessee.
However the department may call the asseseee for
assessment on notice, in that case assessee need to go to
department for its assesssment.
Documents required for Assessment............
1. Audited B/S anf F/S.
2. Statement of accounts of Sales and Purchases
3. Invoices and Bills.
4. Copy of Returns filed to department.
5. Challans of proof of payments.
3.
| Is This Answer Correct ? | 97 Yes | 9 No |
Answer / hemali jathar
Document Required for assessment of Sale Tax
1.Financial position & Financial Operation
2.All Document are required as per your financial statement
3.Challan of Proof of Payment
4.Proper Invoice bill of purchase & Sales
5.Return & Revised Return from with acknowledgement
6.Audit Report matched by the return
| Is This Answer Correct ? | 28 Yes | 6 No |
Answer / lalit sharma
Please find the below to required documents during assessment of sales tax.
1)All C form which issued & collect during sales n purchase.
2) Copy of all vat return & all invices and bills.
3) C.Form
4)Balance sheet of respective year.
5)Challan of all payment.
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / anil kumarmandiwal
sales tax assessment means all tax paid by company and input tax will be availed correct no miss use of any type of tax all type of statutory information followed by co.
Required document for assessment:-
Annual return and balance sheet matched if any diff compare reco.
tax deposit prepare chart with interest if make late payment,
All statutory form collect and issue to party, make c form register, if any sale or purchase assets then provide proof, export proof if any export sale,
| Is This Answer Correct ? | 8 Yes | 5 No |
Answer / deepak kumar
If there is a sales tax demand for the assessment year 2004-05, then while doing payment for this which period we should fill in the form..? (2004-05 or 2003-04)
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / accountant chand
1.Sale & Purchase Summary
2. Dvat 30 & 31
3.Return Photo Copy With Department Stamp valid Date
4.All Forms Received C/F/H/E Etc
5.Balance Sheet ,P&L A/c
6.Sale & Purchase All Invoice with GR,BL
7.Authority Letter
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / akash kumar
to close the file in sales tax department is called sales tax assessment. short and correct reply
| Is This Answer Correct ? | 9 Yes | 11 No |
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