WHICH VAT FORM REQUIRED DURING FILL THE RETURN, VAT + CST

[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

Posts / Replies

[Ganeshan Kalyani]

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

[GURTEJ SINGH]

But sir

Thay are not taxable person

[Ganeshan Kalyani]

Sir you have charged full VAT. Thanks.