Sale of taxable and exempted sales

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Querist : Anonymous

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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

18 January 2016 Claim the complete vat u have paid as input when purchasing the materials



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