Vat Return r require or not
shikhar K (33 Points)
23 August 2018According to GST regime is Non GST supply but concern is Vat Return r mandatory for supply of Liqour
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 August 2018
no not after june 2017
as the liquor is out of the preview of GST
Live class on PF & ESI Enrollment & Returns Filing(with recording)