WHICH VAT FORM REQUIRED DURING FILL THE RETURN

[Guest]

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

[Ganeshan Kalyani]

Sir, Form VAT 18 is required to disclose list of interstate sales. Thanks.

[Guest]

But sir

Thay are not taxable person

[Ganeshan Kalyani]

Sir you have charged full VAT. Thanks.

AI Summary

Interstate sales disclosure: use VAT form to report interstate supplies on the VAT return even when purchaser isn't taxable. Form VAT 18 is the prescribed document to disclose a list of interstate sales when filing the VAT return; where the seller has charged VAT on out of state supplies, those transactions must be reported in the VAT 18 interstate sales schedule even if the purchaser is not a taxable person.