Gst input on purchase commercial vehicle

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This query is : Resolved

Sunil Pawar (Querist)

19 March 2018 Dear Experts,
We are purchase commercial vehicle costing Rs. 4.90 lacs. In this GST amount of Rs. 1.06 Lacs. Can we take this GST input set off ??? Because Motor vehicle expenses credit is not available in GST.

Thanks,
Sunil Pawar

Udaya Chandran

Udaya Chandran (Expert)

19 March 2018 If the vehicle is used for the purpose of transportation of goods, ITC is available.

Sunil Pawar

Sunil Pawar (Querist)

19 March 2018 Thanks for your reply.

Message likes : 1 times

Sunil Pawar

Sunil Pawar (Querist)

21 March 2018 Dear Sir,
We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225
Thanks,
Sunil Pawar

Udaya Chandran

Udaya Chandran (Expert)

21 March 2018 What service you provide?

Sunil Pawar

Sunil Pawar (Querist)

22 March 2018 We have received foreign commission from selling machine to foreign client

Sunil Pawar

Sunil Pawar (Querist)

22 March 2018 we had received agency of selling machine to client on commission basis

Udaya Chandran

Udaya Chandran (Expert)

22 March 2018 I think the below code would be opt:

996211 Services provided for a fee/commission or contract basis on retail trade

Sunil Pawar

Sunil Pawar (Querist)

22 March 2018 Thanks for reply sir, but we register for Business Auxiliary Services having old code 00440225 is it above code applicable for this?
Thanks

Udaya Chandran

Udaya Chandran (Expert)

22 March 2018 For GST - 996211 code is opt.

Sunil Pawar

Sunil Pawar (Querist)

22 March 2018 Thanks for your valuable reply

Message likes : 1 times

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

30 October 2026 For the commission on selling machines to a foreign client: from 30 March 2026 the Finance Act 2026 omitted Sec 13(8)(b) IGST Act, so the place of supply of such intermediary services is now the recipient's location and the commission qualifies as export of services (zero-rated under LUT) if received in convertible foreign exchange; before that date it was taxable in India.

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