TaxTMI 
TaxTMI 
Excess Sales Tax paid
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....xcess Sales Tax paid<br> Query (Issue) Started By: - PONNADA B K RAVIKUMAR Dated:- 18-11-2010 Last Reply Date:- 18-11-2010 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear Sir, We paid excess loc....
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....al sales tax for the year 2004-05, and we debited to Sales tax paid, now we got the refund , so which account we have to give credit, sales tax paid or other income. Pls confirm sir Reply By suresh ....
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....joshi: The Reply: plese credit to refund of sales tax account in other income<br> Discussion Forum - Knowledge Sharing ....