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Sales Tax Instructions

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<strong>Sales</strong> <strong>Tax</strong> <strong>Instructions</strong>, 2009<br />

of returns under SRO<br />

1184(I)/2005 and 1185(I)<br />

/2005 dated 01-12-2005<br />

43 Extension in date for<br />

filing of monthly federal<br />

excise return.<br />

44 Payment of federal excise<br />

duty on vegetable ghee /<br />

cooking oil produced<br />

from locally procured<br />

edible oils.<br />

45 <strong>Sales</strong> <strong>Tax</strong> and Federal<br />

Excise<br />

budget<br />

instructions 2006-07.<br />

46 Collection of general<br />

sales tax on<br />

advertisements telecast<br />

on television<br />

47 Extension in due date for<br />

filing of quarterly return<br />

by the commercial<br />

importers.<br />

48 Adjustment advice in<br />

terms of SRO. 666(I)/<br />

2005 dated 26.05.2006.<br />

49 Random verification of<br />

return data.<br />

50 Issues relating to solvent<br />

extraction industry.<br />

51 Filing of <strong>Sales</strong> <strong>Tax</strong><br />

Returns in old format.<br />

L&P/2005 dated<br />

19th January,<br />

2006<br />

C. No. 1(3) CEB<br />

/04 (Pt) dated 11 th<br />

March 2006<br />

C. No. 1(3) CEB<br />

/04 dated 13 th<br />

March 2006<br />

C. No.1/1-STB<br />

/2006 dated 5 th<br />

June, 2006<br />

C. No. 1(17) STR<br />

/2000 dated 29 th<br />

June, 2006<br />

C. No. 3(12) ST-<br />

L&P/2004 dated<br />

16 th October,<br />

2006<br />

C.No.3(4)ST-L&<br />

P/2005 dated 14 th<br />

November, 2006<br />

C. No. 1(1)/Misc.<br />

/Chief (STARR)<br />

/06 dated 19 th<br />

February, 2007<br />

C. No. 4/57-STB<br />

/97 dated 30 th<br />

March, 2007<br />

C. No.36(1) GST<br />

/Comp/2006/1 dt<br />

cally upon receipt of NIFT<br />

certification or may file retu<br />

rns manually by 31.01.06.<br />

The Board allows filing of<br />

FE return by manufacturers<br />

of edible/cooking oil for the<br />

month of January 2006, as<br />

due on 15-02-2006, by the<br />

15 th March 2006.<br />

Manufacturers of cooking<br />

oil/vegetable ghee shall file<br />

a separate monthly return in<br />

VAT mode regarding fini<br />

shed product manufactured<br />

from local edible oils.<br />

Retail price, commercial<br />

importers, steel melters and<br />

re-rollers, registration,<br />

refund, return, ginners,<br />

supply, Alternative Dispute<br />

Resolution Rules, recovery,<br />

condonation of time limit.<br />

Letter dated 14.02.06 is<br />

withdrawn therefore M/s.<br />

PTV may file return on 15 th<br />

of the month following the<br />

month of services.<br />

Extension in due date for<br />

filing quarterly return for<br />

the commercial importers<br />

on revised format.<br />

New format of <strong>Sales</strong> <strong>Tax</strong>cum-Federal<br />

Excise Return<br />

in terms of SRO 666(I)/<br />

2005 dated 26.05.06.<br />

At least 10% of the returns,<br />

fed into the computer shall<br />

be personally checked by<br />

officers not below AC.<br />

Solvent extraction units are<br />

allowed to file revised sales<br />

tax returns for the period<br />

FY 2004-05 onwards.<br />

Program to detect persons<br />

filing of <strong>Sales</strong> <strong>Tax</strong> Returns<br />

1321<br />

1321<br />

1362<br />

1401<br />

1431<br />

1437<br />

1480<br />

1497<br />

1506

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