Dear sir
while filing GSTR 3B & GSTR 1 where we have to show THE OTWARD SUPPLIES OF PETROL
1. WHETHER WE HAVE TO FILE VAT RETURN.
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GST -PETROL AND DIESEL
Replies (2)
You have to show in gst as non gst outward SUPPLY. if you have gst registration.
and you are required to file Vat
. according to me
and you are required to file Vat
. according to me
you show gstr3b me non gst in outward supplies and table 6 in 3b purchase in non gst good show karna hai
gstr1 me table no. 8 show sale
gstr1 me table no. 8 show sale
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