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)

0 answers

who can claime deem input?

asked Feb 10, 2017 in VAT by Michal

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

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

1 answer

Is Buying & Selling exempted from VAT?

asked Dec 19, 2016 in VAT by KDM

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

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)

2 answers

When will the new VAT rate be effective ?

asked Oct 27, 2016 in VAT by shara

1 answer

VAT and NBT Rate Change Notice

asked Oct 27, 2016 in VAT by wmthushara (3.8k points)

1 answer

Need to know NBT & VAT liable and exempt items list

asked Oct 14, 2016 in VAT by Chathuranga (920 points)

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

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

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

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

1 answer

How can I get a temporary VAT registration?

asked Jul 21, 2016 in VAT by anonymous

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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