how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vat

[krishna murthy]

Iam a reregisterd dealer dealing with vat is exempted but we are purchasing from un registered dealers with in state and out of state and and sales were taking place with charging vat how to reflect the same in vat while submitting the vat return

AI Summary

Guidance on Reporting Exempted Sales in VAT Returns for Purchases from Unregistered Dealers: Use State Form & New Portal. A registered dealer inquired about how to report exempted sales in VAT returns when purchasing from unregistered dealers, both within and out of state, while charging VAT on sales. One response suggested using the column for purchases from unregistered dealers in the State VAT Return Form and showing sales in the appropriate section, indicating no need to pay purchase tax. Another response advised using the new portal for return filing from February 2016 and referred to specific annexures for guidance.