Question about sales tax
 

input tax...
1.registered manufacturer
2.sales tax registration no. is printed on bills
point is that, sales tax paid on electricity bills ic ko input tax m directly add karna h... m i right...?
and now 2nd,
1.registered manufacturer
point is that, sales tax paid on electricity bills ic ko input tax m add karna h ya nhi ku k sales tax registration no. is printed on bill ye line nhi d hui...
and now 3rd,
1.registered manufacturer
point is that, electricity bill ic ko input tax m likhna h ya nhi ku k ic k sath kuch b nhi likha hua like sales tax paid or registration no. is printed...
and now 4th,
1.registered manufacturer
2. sales tax registration no. is printed on bill
point is that, electricity bill ic ko direct input tax m add karna h ya koi %age apply karni h...?
plz give me ans its urgent... :(

accounting and auditing has income tax....abu baker is inquiring about about sales tax...
@abu baker
brother make your questiona a bit clear...may be i can help in that way
sales tax registration number printing has nothing to do with sales tax questions normally(as far as i know) so u need not to mention it..

actually sir ye graduation ka Q h... Q ye h k electricity bills ya sui gas bills ko input tax m add karny ki kia conditions hain... uper m 4 point likhy hian mean ye point in 4 ways ma sakta h 1 option clear ho gya h directly add krein gy 4 b clear ho gya h 16% apply krein gy but 2nd aur 3 nhi hua 2 mere point of view se to add hi karna h directly... but 3 m confusion h k uska b 16% le kar add karna h ya phir ignore krna h if u can solve that plz help kal paper h frnd ka...

first of all..
input tax paid to wapda is available as a credit against the output tax liability of a registered person if the electricity is being consumed for manufacturing such goods which are subject to sales tax..
now coming to your question..
2nd point ma add karna hai directly..
3rd point ma % lagani hai..

remember electricity bill kabhi kabhi kabhi bhi input tax ma directly add nahee ho sakta....and jahan par pehlay sa hee sales tax paid likha ho to wahan wo hamesha directly add ho jata hai input tax ma..
brother jub bhi question likho to zara clear way may likho like upar walay question ma u shud have mentioned clearly in point no. 1 that sales tax has been paid

thnx sir... thank u very much... aur m next time dehan rakhun ga k Q clear likho ta'k parhny waly ko smj a jye...
aur ap k ans ka mean k ic 3rd point ko ignore (exempt) nhi krein gy bal'k 16% apply krein gy...agar m kuch galt smja to bta dijye ga plz... :) thnx again...

sales tax
 

[QUOTE=Abu Baker;252487]thnx sir... thank u very much... aur m next time dehan rakhun ga k Q clear likho ta'k parhny waly ko smj a jye...
aur ap k ans ka mean k ic 3rd point ko ignore (exempt) nhi krein gy bal'k 16% apply krein gy...agar m kuch galt smja to bta dijye ga plz... :) thnx again...[/QUOTE]

dear sales tax 16% ni ha

its 17% in current financial year

regrads

sir 17% year 2010 k liye h but jin ka compartment ka paper h un k liye to 2009 ka rate hi lgy ga na jnb... ?

[QUOTE=Abu Baker;252493]sir 17% year 2010 k liye h but jin ka compartment ka paper h un k liye to 2009 ka rate hi lgy ga na jnb... ?[/QUOTE]

i think rate is always given in paper......

i personally think if rate is not given then we should use current rate...it will give nice impression to examiner

[QUOTE]aur ap k ans ka mean k ic 3rd point ko ignore (exempt) nhi krein gy bal'k 16% apply krein gy...agar m kuch galt smja to bta dijye ga plz... thnx again...
[/QUOTE]

g ap bilkul sahee samjhey hain...

yar bat ye h k teacher ne ye kaha h k last year k rates hi apply karny hian tax annual to annual change hota h ic liye... aur rates given nhi hotay... agar 17% apply kar dein aur examiner glt kar de phir... ? :angle

ok... :) @ mjkhan