Labour Work
This query is : Resolved
12 December 2009
Dear Sir,
We are doing pure labour work for SEZ unit.
It is exemted under VAT AP ACT2005.
Our query is that shall we include the exemted turnover amount in my monthly VAT retuns or not.
Please clarify.
Thanking you.
We are doing pure labour work for SEZ unit.
It is exemted under VAT AP ACT2005.
Our query is that shall we include the exemted turnover amount in my monthly VAT retuns or not.
Please clarify.
Thanking you.
13 December 2009
i think that, transaction, whther taxable or exempt, should be shown in return.
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