Effect of WHY on VAT

Reverse charge VAT should be discharged on Amount including WHT or Net of WHT

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Habeebunnisa

15/11/2020 13:43:03
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SAJITH N15/11/2020 16:06:56

It should be on the amount including WHT since it does not affect the value of services provided by supplier and is merely a Tax deduction unrelated to VAT

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