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Exempt sales

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(Querist)
23 August 2013 Sir,
we include the Service biils in the Form I monthly Return as Exempt Sales ?
Someone tell meshow the service bills as exempt sales in vat return...
Please tell me sir
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
24 August 2013 Since service bills are attract only service tax not VAT.so it shows under exempted sale

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