TaxTMI 
TaxTMI 
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
WHICH VAT FORM REQUIRED DURING FILL THE RETURN
19 Jul 2016 
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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. (AI Summary)
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. (AI Summary)