Manufacturing Company VAT return taxable supply with NBT or not?

asked Mar 31, 2018 in VAT by Chathuranga (800 points)
I need to know that, in an export manufacturing company (which is liable VAT & NBT) when filling a VAT return should we include the local supply taxable supply with NBT or without NBT?

For an example, if our local sales without any taxes is Rs. 100, NBT Rs. 2 and VAT Rs. 15.3. In this situation we have to fill the VAT return taxable supply as Rs. 102 or Rs. 100?

1 Answer

+1 vote
answered Apr 2, 2018 by Visio (4,530 points)
It should be 102

Related questions

1 answer
1 answer
asked Mar 31, 2018 in NBT by Chathuranga (800 points)
1 answer
asked Mar 31, 2018 in VAT by Chathuranga (800 points)
1 answer
asked Oct 27, 2016 in VAT by wmthushara (3,830 points)
...