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.
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How to report petrol and diesel sales
Replies (5)
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.
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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