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how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vat

VAT and Sales Tax - Started By: - krishna murthy - Dated:- 29-4-2016 Last Replied Date:- 20-9-2016 - Iam a reregisterd dealer dealing with vat is exempted but we are purchasing from un registered dealers with in state and out of state and and sales w .....

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such purchases in this column and since sale are on charging, collection and payment of VAT therefore you need not to pay purchase tax on such goods and on an appropriate column in VAT return you may show your sales accordingly. - Reply By Ganeshan .....

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