We issued VAT invoice ,,customer is SVAT company.... what I can do ?? I am not in position register as SVAT customer...

asked Jun 23, 2017 in VAT by Chamin

2 Answers

0 votes
answered Jun 23, 2017 by Vishan (3,610 points)
Two options. 1. Add the vat to sales price and issue invoice without vat showing.

2. If not you have to bear vat while issuing vat less invoice
0 votes
answered Jul 16, 2017 by wmthushara (3,810 points)

Can I know whether you registered as RIS in SAVT ... if you are not registered as RIS you can issue VAT invoices to SVAT customers.

In the case you registered as a RIS, ask your customer to not claim you VAT invoice and issue them VAT cerdit voucher and fresh SVAT invoice. That is what we are doing.

Search Forum

Welcome to Lanka Tax Forum, where you can ask questions and receive answers from other members of the community. Although no registration is required to ask questions or provide answers, we kindly request you to take few seconds to get registered as a member.