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VAT

Output VAT vs. input VAT, threshold check (Rs. 60M / quarter), schedule-by-schedule.

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VAT estimate

Standard rate 18%. Registration threshold Rs. 60,000,000 per quarter.

Taxable supplies (quarter)Rs. 5,000,000

Rs. 0Rs. 100,000,000

Input VAT creditRs. 450,000

Rs. 0Rs. 5,000,000

Quarterly turnover (for threshold)Rs. 40,000,000

Rs. 0Rs. 120,000,000

Result

Rs.450,000

Net VAT payable

Output VATRs. 900,000

Registration requiredNo

Estimator only

Output minus input for one period. No schedules or registration workflow yet.

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Schedule-by-schedule VAT return not modelled. Zero-rated and exempt supplies excluded.

Full experience

From VAT estimate to registered preparation

Track turnover against the Rs. 60M/quarter threshold; full schedule-by-schedule VAT return is on the product roadmap.

Registration threshold monitoring from your turnover data
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Filing opens Apr 2026 · Y/A 2025/2026 return due 30 Nov 2026

Estimator disclaimer

Results follow the Inland Revenue Act and the 2025 Amendment for Y/A 2025/2026 but are not tax advice. Rounding, missing inputs, and simplified assumptions can change the final figure — only a filed return counts with IRD.