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Liquor dealer return
how to file return of liquor dealer who have also provide food at restaurant, whether vat return enough or gst return also required, what about vat set off for liquor and which form
Replies (2)
Your vat number is migrated to gst .If you hv seperate gst number for food restora, then gst is for restora. Vat is still applicable for liquor.
How to file liquor return, what about input vat and output vat, how this shown in return
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