Sales Tax Instructions

Sales Tax Instructions, 2009
updating the tax payers‘ profile. After updating of computer file,
the entries in the register will be signed and stamped ―Posted in
computer‖ by the I/C computer section and the register will be
returned to the Audit & Refund Division.
―ANNEX-1‖
ARREAR REGISTER
(To be maintained by A.C. (Processing & Assessment)
S. No O-IN-O No. &
Date
Name & Registration
No. of Tax payer
Tax
Period
Tax
Adjudged
Penalty Additional
Tax
1 2 3 4 5 6 7
Total Amount Amount Actually paid Date of Balance (if any) to be Remarks
payment recovered
8 9 10 11 12
―ANNEX-2‖
RECOVERY REGISTER
(To be maintained by A.C. (Enforcement & Collection)
S. No Computor Reference
Name & Registration Tax Additional Penal Total
No. & Date No. of Tax payer Adjudged Tax ty Amount
1 2 3 4 5 6 7
Date on which recovery Amount Recovered Date of Balance
Remarks
proceeding initiated
Recovery recoverable on
8 9 10 11 12
―ANNEX-3‖
REFUND PAYMENT REGISTER
(To be maintained by A.C. (Audit & Refund Division)
S.No. Name & Registration Tax Refund Refund Cheque Remarks
No. of the Taxpayer Period Claimed Sanctioned No. & Date
1 2 3 4 5 6 7
―ANNEX-4‖
STATEMENT OF RECOVERY OF ARREARS
To: (i) A.C. (Processing & Assessment)
(ii) A.C.(Enforcement & Collection) for initiating Recovery
Proceedings.
S.
No
O-IN-O
No. &
Date
Name &
Registration
No. of Tax
Total
Amount
Due
Due
Date of
Deposit
Amount
actually
paid
Date of
Pay
ment
Balance (if
any) to be
recovered
Rema
rks