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?
CAclubindia
