WHICH VAT FORM REQUIRED DURING FILL THE RETURN

[GURTEJ SINGH]

DEAR SIR / MADAM

we have sold some goods to inter state (out of state) with the local vat rates (e.g. 14.30% and 6.05%)

kindly suggest me which vat form is require during the filling of sale tax return, VAT 23 or VAT 18.

it is urgent plz reply fast

AI Summary

Form VAT 18 Required for Interstate Sales Disclosure Even When Buyers Are Not Taxable Persons A user inquired about the appropriate VAT form needed for filing a sales tax return after selling goods interstate at local VAT rates. Another participant advised using Form VAT 18 to disclose interstate sales. The original user responded with a concern that the buyers were not taxable persons. The advisor clarified that full VAT was charged, implying that Form VAT 18 is still applicable.