CA Day celebration 2024 Easy Office
LCI Learning

E filing


05 January 2017 A person in tamilnadu doing vessels rental business and he also doing pandal and shamiana for his customers.Is he liable to file vat returns then how to calculate input tax and output tax? and what is the rate of tax applicable for him? he did not purchase anything and paid tax on purchase...
Thanks in advance

05 January 2017 Renting of vessel/utensils and providing pandal services should be treated as service, Hence in my view no liability of VAT



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query