in VAT by (120 points)
I'm working for the the transport company and I need to bill to the customer as per below scenario

Customer is a tea export company
we delivered their container to the habor
Therefore, please advise whether I need to bill VAT for this service or can I avoid billing under the exempt clause of exports.

1 Answer

0 votes
by (4.8k points)
Check here

http://www.lankataxforum.com/197/is-container-transportation-services-zero-rated-in-vat?show=198#a198
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