TMI BlogWHICH VAT FORM REQUIRED DURING FILL THE RETURNX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... turn, VAT 23 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - The Reply = But sir Thay are not taxable person - Reply By Ganeshan Kalyani - The Reply = Sir you have charged full VAT. Thanks. - WHICH VAT FORM REQUIRED DURING FILL THE RETURN - Query Starte ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d By: - GURTEJ SINGH Dated:- 19-7-2016 Value Added Tax - VAT-CST - Got 3 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|