E filing
This query is : Open
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
Thanks in advance
CA Rohit Jain
(Expert)
05 January 2017
Renting of vessel/utensils and providing pandal services should be treated as service, Hence in my view no liability of VAT
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