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Dear All,
We are distributors of industrial products in Andhra Pradesh. We are registered under AP VAT. For the first time, during this month, we made sales to Special Economic Zones (SEZ). Can somebody please explain me how to calculate tax amount? I have tabulated sales and purchases made during this month in the attached file.
Note: We are just distributors. We sell the products in the form we buy.
Thanking you very much,

From Nigeria , Lagos

Attached Files
File Type: xls AP VAT Returns - Tabulated Sales and Purchases.xls (15.0 KB, 2538 views)

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