Recent questions and answers in VAT

1 answer

Do we need to pay VAT on Insurance claim received for damaged stocks

answered Jul 24, 2020 in VAT by NIshadi (660 points)

1 answer

Can hotel banquet halls cahrge the previous tax rate (VAT) on the advance payment already made?

answered Jul 21, 2020 in VAT by NIshadi (660 points)

1 answer

How do I check import VAT exempt and VAT 0 goods list?

answered Jul 21, 2020 in VAT by NIshadi (660 points)

1 answer

How do I determine vehicles sale liable for VAT

answered Jul 21, 2020 in VAT by NIshadi (660 points)

1 answer

How do I view the submitted return in RAMIS?

answered Mar 6, 2020 in VAT by Chathuranga (920 points)

1 answer

For What kind of charges we can charge VAT in freight forwarding Industry?

answered Oct 15, 2019 in VAT by Vish (4.8k points)

1 answer

How to get a copy of VAT Return

answered Jul 31, 2019 in VAT by Vish (4.8k points)

1 answer

what are the revenue items should be consider in the freight forwading companies ?

answered Jul 9, 2019 in VAT by Vish (4.8k points)

1 answer

is it possible set off input vat excess amount of previous quarter against the future quarters vat liabilities ?

answered Jun 26, 2019 in VAT by anonymous

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

0 answers

Should we pay VAT for the mobilization advance received(in Construction company) ??

asked May 31, 2019 in VAT by Dilmi Anuradha

1 answer

Amendment of VAT Returns

answered Apr 16, 2019 in VAT by Vish (4.8k points)

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

1 answer

How to charge VAT on certain goods and services

answered Feb 20, 2019 in VAT by Vish (4.8k points)

1 answer

I want to import and sell locally, how do I collect VAT back? and what is due to IRD?

answered Jan 26, 2019 in VAT by Chathuranga (920 points)

2 answers

In a construction project, VAT & NBT should charged after Retention value or before retention value

answered Jan 4, 2019 in VAT by Deerdeder

1 answer

We are an Inbound Tour Operator, we are going to buy 5 brand new Vans, Can we claim the VAT of this purchase ??

answered Nov 27, 2018 in VAT by Vish (4.8k points)

1 answer

VAT is calculated after calculating NBT and the customer also payes some amount for NBT?

answered Sep 13, 2018 in VAT by Vish (4.8k points)

1 answer

VAT invoicing issues

answered Jul 28, 2018 in VAT by Vish (4.8k points)

1 answer

VAT invoice for Non VAT customers

answered Jul 28, 2018 in VAT by Vish (4.8k points)

Recent questions and answers in VAT

Categories

Most popular tags