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sales tax return
09-22-2011, 05:20 PM
Post: #1
sales tax return
please send me how i prepare sales invoices in sales tax retun sales tax type un registered sale.

2). the un-registered number of invoices are 200, please solve this matter then i submit return easily.
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09-22-2011, 10:54 PM
Post: #2
 
If u r a Manufacturar, Importer or Exporter you have to submitt Invoice by Invoice details meaning if there are 50 invoice for the month you have to submitt 50 enteries ,if u are not Manufacturar, Importer or Exporter then you can make comulative entery in the bulk unregistered type.............(this whole scenario is for unregistered supplies and purchase only).
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09-23-2011, 04:05 PM
Post: #3
 
u may enter 1 entry for bulk unregistered supplies for july,11 & Aug, 11 if u r importer, exporter or manufacturer but from sep,11 return u hav to enter separately.
if u upload excel file u may now enter separate entry for each un registered supply & face no problem. We did the same & submit our return
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