How to report petrol and diesel sales

Whether it is necessary to file VAT
returns or it can be shown in GST returns.We show it under GST return under non GST items.But we received notice from VAT for not filling of return.
Replies (5)
Quick Summary
This discussion addresses the confusion around reporting petrol and diesel sales, which are non-GST items. The user is unsure whether to file VAT returns or show these sales under GST as non-GST items. They received a notice from VAT for not filing returns, despite showing sales under GST. The advice suggests that VAT regulations can vary by state and that there might be pending VAT returns from previous years to investigate.

Petrol and Diesel are not comes under GST. It is a non GST item. It might be that there is any pending return in VAT for which they file notice
All pending appeals and revisions relating to CENVAT/VAT input tax credit or output tax will be disposed of according to excise/VAT laws.

They give notice gor 2018-19 fy

Whether there is any VAT return pending previous year than 18-19?
We doesn't file any return in VAT

You can find detailed analysis here: https://ppac.org.in/WriteReadData/userfiles/file/PP_3_SalesTax.xls

 

it differs from state state to state 

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