Transcription of SALES TAX RETURN 2015-16
1 SALES TAX RETURN 2015 -16 FILING GUIDELINES Feedback: Description is based on following broad classification. Please first ascertain chapter from this classification then select appropriate description from drop-down list. Chapter Headings 01-05 Animal & Animal Products 06-15 Vegetable Products 16-24 Foodstuffs 25-27 Mineral Products 28-38 Chemicals & Allied Industries 39-40 Plastics / Rubbers 41-43 Raw Hides, Skins, Leather, & Furs 44-49 Wood & Wood Products 50-63 Textiles 64-67 Footwear / Headgear 68-71 Stone / Glass 72-83 Metals 84-85 Machinery / Electrical 86-89 Transportation 90-97 Miscellaneous 98-99 Service PROCESSING/SIZING /PRINTING/DYEING: Taxpayer should use the description of the items ( yarn, fabric, garments etc.)
2 Which goes under any sort of processing (dyeing, bleaching, finishing or printing). If its cotton Yarn being dyed or printed then use Code 52-b-Cotton Yarn / Thread If its fabric then 55-c-Fabric of Man-Made Fibers PC YARN: In case of blended yarn (PC yarn), if cotton is more than 50% then use 52-b Cotton Yarn/Thread otherwise 55-b Yarn Thread of Man-Made Fibers ELECTRIC WIRES & CABLES: For insulated electric wires & cables use description code 85-h-Miscellaneous Electrical Machinery, Equipment, and Supplies JUL-15 SUBMITTED RETURN : In case of already submitted returns of July 2015 , there is no need to revise /change the description data.
3 System will manage conversion in accordance with new codes. RETURNS IN PREPARED MODE: In case data with old codes is already saved and RETURN in prepared mode then delete the data and re-enter with new codes otherwise System will not accept the invoice data. For Excel uploading, download new excel sheet, old sheet of Jul-15 codes will not be accepted by the system.
