Question ID :
44660
VAT, GST for Petrol Pump Industires
Hello Everyone,
I have recently got an audit of Petrol Pump .
So whether in Karnataka petrol pumps owners have to file monthly VAT and Excise Duty return every month even after GST? They are filing their GST return every month, stating the sales under "Non-GST Supply".
Please share some detailed picture of what general monthly and annual compliances for Petrol Pump owners in Karnataka?
Posted by
ANKIT JAIN
on
May 30, 2024
Filed Under
VAT/Sales Tax
Not very much clear on Karnataka State on the matter, but yes in other states VAT returns are being filed as filed earlier. i,e, Monthly, Annual, Audit all. Even for new petrol pumps fresh registration are being issued under VAT
Posted by
CA. SURAJ KUMAR CHOUDHARY on
Jun 10, 2024
Answer ID :
85447
All the vat and excise return as per state act to be filled along with gst return
Posted by
CA JEET REWRI on
Jun 17, 2024