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Message: <blockquote data-quote="LOL_SEEN" data-source="post: 22233700" data-attributes="member: 558837">ow. ehema nam ubata pvt ltd ekak nokara inna thibba. 1. balapan uba VAT /  NBT register wenna one threshold eke da inne kiyala.sales exceed 12min per year or  3milin per quarter (for Wholesale or Retail Sale 12.5 m for a quarter )VAT Standard Rate 15%NBT Manufacturer and Service provider   2%on liable turnoverWholesale or Retail Sale 2% on 25% of liable turnover VAT exempt goods & services <a href="http://www.ird.gov.lk/si/Lists/Latest%20News%20and%20Notices/Attachments/84/Schedule%20of%20Goods%20or%20Services%20Exempted%20from%20VAT.pdf" target="_blank">http://www.ird.gov.lk/si/Lists/Latest News and Notices/Attachments/84/Schedule of Goods or Services Exempted from VAT.pdf</a>NBT exempt goods & services -  {link pending]an Advertisement to get some idea(Wholesale or Retail Sale): <a href="http://www.ird.gov.lk/en/Lists/Latest" target="_blank">http://www.ird.gov.lk/en/Lists/Latest</a> News Notices/Attachments/93/VATNBT18112016_E.pdf02. company eke accounts tika hadapan. you don't need to go to account/audit firm to do that. do it yourself or hire some one.03. you need to certify your company accounts. therefore you need to go to the audit firm. they will audit your company accounts & certify true & Fairview04. tell that audit firm to calculate taxes.</blockquote>

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