Home For accounting professionals General accounting discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


Vat return help

Blonde AccountantBlonde Accountant Feels At HomeRegistered Posts: 86
Hi,

If you export to India, therefore charging no vat, do you put the sale on box 6 of the vat return or not?

Many thanks

Nicola

Comments

  • Gem7321Gem7321 Experienced Mentor DevonMAAT, AAT Licensed Accountant Posts: 1,438
    Provided you have proof of export they are zero-rated so they still appear in box 6
Sign In or Register to comment.