I have trading petroleum products
for file vat return i have received this messages
since you migrated to GET you are not liable to file from jully 17 onwards
6 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 24 October 2017
yes for petroleum products there is no vat you have file only GST return
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 24 October 2017
petrol is not applicable to GST it's correct but petroleum products are applicable to GST means oil grease etc
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 24 October 2017
so for that he has to file GST return
Mo.Asif
(Prop)
(139 Points)
Replied 01 November 2018
1.7.17 to 30.09.18 se Maine VAT return file nahi kiya Ab department bolta hai VAT ka return file Karo Maine apna turn over all petrol diesel ka non gst column me add kar sits hai to kya Ab VAT retun file karta hu to koi problems hoga
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