Urd sales in vat 100

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Avinash

Avinash (Querist)
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19 June 2014 Hi,

In vat 100, under which column we need to show the URD Sales.

please reply to this immediately.

Avinash

Avinash (Querist)
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19 June 2014 Please answer quickly

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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02 August 2025 Hey! For **URD Sales** in **VAT 100 (Karnataka VAT return)**, here’s what you need to know:

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### Where to show URD Sales in VAT 100?

* **URD Sales** means sales made to unregistered dealers or without issuing proper tax invoices.

* In **VAT 100 return**, **URD Sales are generally shown under the section “Sales to Unregistered Dealers” or “Sales without Tax Invoice”**.

* Specifically, you will usually report it under the **“Schedule of Sales”** in the column related to **sales to unregistered dealers** or a similar heading.

* This is important because VAT is payable on such sales differently, and these sales don’t have tax invoices issued.

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### Quick Tip:

* If your version of VAT 100 has a specific column for **“Sales to Unregistered Dealers (URD Sales)”**, use that.

* If not, report the URD sales separately in the remarks or as per the instructions of the form.

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If you want, I can help you locate the exact row or field based on the latest VAT 100 format or provide a filled sample. Want me to do that?

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