Urd sales under karnataka vat

WE DEAL IN OPTICAL GOODS.  PURCHASES ARE 100% FROM REGISTERED DEALERS. HOWEVER 90% OF OUR SALES IS MADE TO REGISTEEALERS. ROUGHLY 10% IS SOLD ACROSS, THE COUNTER TO INDIVIDUALS. hOW TO SHOW SUCH SALES IN VAT RETURN

 

PLEASE GUIDE

Replies (1)

Show it as sales at the rates at which VAT is applicable on such sales. For eg. if VAT payable on such sales is 14.5%, then show it under Sales 14.5% in VAT100.

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