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petrol pump vat return

Mo.Asif (Prop) (139 Points)

24 October 2017

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

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6 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 24 October 2017

yes for petroleum products there is no vat you have file only GST return

Mohit Jain (21 Points)
Replied 24 October 2017

Petrol is not aplicable to gst

Mohit Jain (21 Points)
Replied 24 October 2017

so only vat return file

g mahesh Mundra (Business and tax consultant) (3293 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) (3293 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