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?