Urd sales in vat 100
This query is : Resolved
19 June 2014
Hi,
In vat 100, under which column we need to show the URD Sales.
please reply to this immediately.
In vat 100, under which column we need to show the URD Sales.
please reply to this immediately.
02 August 2025
Hey! For **URD Sales** in **VAT 100 (Karnataka VAT return)**, here’s what you need to know:
---
### 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.
---
### 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.
---
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?
---
### 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.
---
### 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.
---
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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