WHICH VAT FORM REQUIRED DURING FILL THE RETURN

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....HICH VAT FORM REQUIRED DURING FILL THE RETURN<br> Query (Issue) Started By: - GURTEJ SINGH Dated:- 19-7-2016 Last Reply Date:- 20-7-2016 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>DEAR SIR / MA....

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....DAM 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 ....

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....or VAT 18. it is urgent plz reply fast Reply By Ganeshan Kalyani: The Reply: Sir, Form VAT 18 is required to disclose list of interstate sales. Thanks. Reply By GURTEJ SINGH: The Reply: But sir ....

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....Thay are not taxable person Reply By Ganeshan Kalyani: The Reply: Sir you have charged full VAT. Thanks.<br> Discussion Forum - Knowledge Sharing ....