Individual, AOP, Company

  • Sales Tax Planning under Chapter II SCOPE AND PAYMENT OF TAX
  • Sales Tax Registration Section 14
  • Sales Tax Return Section 26 E-filing with record of document under section
  • Records
  • Tax Invoices
  • Retention of record and documents for [six] years
  • (9A) “e-intermediary” means a person appointed as e-intermediary under section 52A for filing of electronic returns and such other documents as may be prescribed by the Board from time to time, on behalf of a person registered under section 14;
  • Sales Tax Withholding and filing of statement under SALES TAX SPECIAL PROCEDURE (WITHHOLDING) RULES, 2007

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