Manufacturing Company VAT return taxable supply with NBT or not?

asked Mar 31 in VAT by Chathuranga (460 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

0 votes
answered Apr 2 by Visio (4,050 points)
It should be 102

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