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Monthly Sales Tax Return filing

Who is required to file?

Every person who is registered with Sales tax is required to file monthly sales tax return by 18th of each month.

Benefit
  • In case of Register person, the sales tax liability is net off with the sales tax payable to the extent of 90%-100%.
Consequences for Non-Registration
  • All the credit of the bank accounts will then be treated as Receipt from customers and will be subject to sales tax liability.

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    Attachments


  • Copies of Sales Invoices

  • Copies of purchases Invoices

  • Bank Statements

  • Other information as required


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