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Recent questions in VAT
1
answer
Can we charge VAT on NBT?
asked
Apr 25, 2017
in
VAT
by
Nidesh Dilusha
(
240
points)
1
answer
VAT Calculalation
asked
Mar 27, 2017
in
VAT
by
Erandi
(
120
points)
vat
0
answers
who can claime deem input?
asked
Feb 10, 2017
in
VAT
by
Michal
vat
deemed-dividend-tax
1
answer
What is the section 22(7) , If unable to answer please tell me what parts should i need to refer in act
asked
Jan 21, 2017
in
VAT
by
malingha
svat
vat
nbt
1
answer
In the VAT Return what is tha appear as a "Excluded Supply" under out put section?
asked
Jan 9, 2017
in
VAT
by
Buddhika
svat
vat
1
answer
Is Buying & Selling exempted from VAT?
asked
Dec 19, 2016
in
VAT
by
KDM
vat
1
answer
Can we issue tax invoice for advance payments if we are not registered for cash basis
asked
Dec 14, 2016
in
VAT
by
KDM
vat
1
answer
If the Maximum Retail Price (MRP) says its includes VAT, does the seller anyway hav to calculate the VAT on the MRP?
asked
Nov 27, 2016
in
VAT
by
EXMAC
(
130
points)
1
answer
VAT Payment and furnishing return for October 2016
asked
Nov 9, 2016
in
VAT
by
wmthushara
(
3.8k
points)
vat
2
answers
When will the new VAT rate be effective ?
asked
Oct 27, 2016
in
VAT
by
shara
vat
1
answer
VAT and NBT Rate Change Notice
asked
Oct 27, 2016
in
VAT
by
wmthushara
(
3.8k
points)
vat
nbt
1
answer
Need to know NBT & VAT liable and exempt items list
asked
Oct 14, 2016
in
VAT
by
Chathuranga
(
920
points)
vat
nbt
0
answers
How to calculate VAT payable on whole sale items-Help
asked
Sep 26, 2016
in
VAT
by
anonymous
0
answers
VAT changes announced
asked
Sep 16, 2016
in
VAT
by
Viraj
news
vat
1
answer
if we are submitted the return through RAMIS,should we fill & submit the return to Ird???
asked
Sep 7, 2016
in
VAT
by
RMR
vat
1
answer
We going to import some hinge to the sri lanka , is that transaction liable for vat or not?
asked
Aug 30, 2016
in
VAT
by
Buddhika
vat
2
answers
what is the new vat rate in sri lanka , is it 11%?
asked
Aug 27, 2016
in
VAT
by
buddhika
1
answer
IRD Notice - VAT return filing on RAMIS
asked
Jul 29, 2016
in
VAT
by
anonymous
ird-notice
vat
1
answer
How can I get a temporary VAT registration?
asked
Jul 21, 2016
in
VAT
by
anonymous
vat
temporary
1
answer
so what we don now are we need to pay 11% or 15%???? our tax consultant told us to do 15%
asked
Jul 14, 2016
in
VAT
by
roshan1984
(
120
points)
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