how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vat https://www.taxtmi.com/forum/issue?id=110268 Purchases from unregistered suppliers must be disclosed in the designated column of the State VAT return; where sales are made with VAT charged, collected and paid, no purchase tax is payable and those sales should be reported in the appropriate return field. Electronic filing under the state VAT portal employs Return Annexure 03 and Annexure 04 for reporting purchases from unregistered dealers and related sales entries. en-us Fri, 29 Apr 2016 11:36:16 +0530 Thu, 23 Jan 2025 15:56:25 +0530 TaxTMI RSS Generator how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vat https://www.taxtmi.com/forum/issue?id=110268 Purchases from unregistered suppliers must be disclosed in the designated column of the State VAT return; where sales are made with VAT charged, collected and paid, no purchase tax is payable and those sales should be reported in the appropriate return field. Electronic filing under the state VAT portal employs Return Annexure 03 and Annexure 04 for reporting purchases from unregistered dealers and related sales entries. Discussion-Forum VAT / Sales Tax Fri, 29 Apr 2016 11:36:16 +0530 https://www.taxtmi.com/forum/issue?id=110268