If Custom assessed Values are less/More than our Export Invoice
If Custom assessed less or more value as compared to our Invoice.
1. Should we reflect custom assessed values for export sales in Tax Return & balance treated as Out of scope as no VAT charged due to export as unfortunately vales less/more assessed by Custom.
2. Should we treat our Invoice amount as export sales in Tax Return.
02/03/2020 12:55:03
Replies
Nusrat Abbas02/03/2020 16:16:39
In few instance, based on custom inspection, they may change values and not consider tax person's invoice value for custom assessment. So as you suggested, need to disclose Tax Invoice value and mark note if any such difference for record purpose and compliance.
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