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Recent questions tagged vat
1
answer
How do I determine vehicles sale liable for VAT
asked
May 27, 2020
in
VAT
by
Chathuranga
(
920
points)
vat
1
answer
How do I check import VAT exempt and VAT 0 goods list?
asked
Mar 6, 2020
in
VAT
by
Chathuranga
(
920
points)
vat
1
answer
For What kind of charges we can charge VAT in freight forwarding Industry?
asked
Oct 15, 2019
in
VAT
by
Nalinka
vat
0
answers
Treatment for VAT calculation in this month(May payment) for the leisure sector (Hotels) due to changing the rate ?
asked
Jun 10, 2019
in
VAT
by
Shanaka
vat
0
answers
Should we pay VAT for the mobilization advance received(in Construction company) ??
asked
May 31, 2019
in
VAT
by
Dilmi Anuradha
vat
0
answers
Can VAT registered company send internal documents for reimbursement? Where actual exp are not VAT liable?
asked
Mar 28, 2019
in
VAT
by
Nilnuwan
vat
nbt
1
answer
How to charge VAT on certain goods and services
asked
Feb 20, 2019
in
VAT
by
Razeen
vat
0
answers
Minimum requirement for SVAT
asked
Aug 31, 2018
in
SVAT
by
D S J
svat
vat
ird
registration
1
answer
VAT invoicing issues
asked
Jul 28, 2018
in
VAT
by
anonymous
vat
svat
exempt
nbt
retail
1
answer
VAT invoice for Non VAT customers
asked
Jul 28, 2018
in
VAT
by
Sanjeevan
vat
svat
nbt
retail
ird
0
answers
Are there any VAT Exemption for a textile business ?
asked
Jun 10, 2018
in
VAT
by
Buddhika
vat
1
answer
Manufacturing Company VAT return taxable supply with NBT or not?
asked
Apr 1, 2018
in
VAT
by
Chathuranga
(
920
points)
vat
nbt
return
1
answer
Reimbursement expense liable VAT & NBT?
asked
Mar 31, 2018
in
VAT
by
Chathuranga
(
920
points)
nbt
vat
1
answer
Inter company transactions are liable VAT & NBT?
asked
Mar 31, 2018
in
VAT
by
Chathuranga
(
920
points)
nbt
vat
1
answer
NBT & VAT Calculation in SAP / Tax Calculation procedure for Sri Lanka in SAP
asked
Dec 19, 2017
in
NBT
by
Bose
(
120
points)
nbt
vat
sap
esc
0
answers
invoice in advance.payments in instalments . For VAT do we need to pay full VAT ? any alternatives ?
asked
Oct 2, 2017
in
VAT
by
PARM
vat
1
answer
Is VAT payable upon actual reciept of money or upon supplying the services?
asked
Aug 24, 2017
in
VAT
by
Mark
vat
2
answers
We issued VAT invoice ,,customer is SVAT company.... what I can do ?? I am not in position register as SVAT customer...
asked
Jun 23, 2017
in
VAT
by
Chamin
vat
svat
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
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