VAt Refund Process

This query is : Resolved

Report Abuse Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2009 I Want know VAT Refund Process.

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

06 December 2009 We recommend sending us your original invoices (copies are not accepted). Your original invoices will be returned to you after processing together with the payment. All invoices must be addressed to your company and show following details.
Date of issue of the invoice
Invoice identification number, a sequential number that uniquely identifies it.
description of services
Name and address of supplier or provider of service
VAT registration number of supplier
Customerâ€™s VAT registration number where the customer is subject to reverse charge method.
V.A.T. rate applied
net amount
V.A.T. amount
total amount V.A.T. included
possibly a proof of total payment of the invoice (sometimes requested by the tax office)
Unit price of goods or service exclusive of VAT
Vat return for relevant period showing refund.
application for refund