Sale of taxable and exempted sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 January 2016
Hello everyone
I am engaged in interior decoration business where i supply material also. Here, when comes to the VAT return filling, I purchases material and supply (sales @ 14.5%) them to the sites and some of the sites are in SEZ (which are exempted from tax).
My question is how to show the purchases and tax credit amount in VAT return.
Its very urgent
Thanks in advance
I am engaged in interior decoration business where i supply material also. Here, when comes to the VAT return filling, I purchases material and supply (sales @ 14.5%) them to the sites and some of the sites are in SEZ (which are exempted from tax).
My question is how to show the purchases and tax credit amount in VAT return.
Its very urgent
Thanks in advance
18 January 2016
Claim the complete vat u have paid as input when purchasing the materials
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