OLD VEHICLE SALE GST APPLY
This query is : Resolved
Quick Summary
15 March 2021
IF WE ARE SELLING A VEHICLE TO UNREGISTERED PERSON . GST APPLICABLE OR NOT PLS REPLY
16 March 2021
18% GST applicable on sale value in excess of book value.
16 March 2021
how to make invoice . reverse charge apply
16 March 2021
not access in book value . old vehicle sale 50% amount of book value . if less then book value gst not applicable.
16 March 2021
Less than book value GST not applicable.
16 March 2021
BOOK VALUE 3.84 LAC AND SALE VALUE 3.50 LAC GST APPLICABLE OR NOT
16 March 2021
please tell notification number this rules
16 March 2021
GST not applicable..............
16 March 2021
If sale registered person gst applicable
16 March 2021
In such a case also GST not applicable.
16 March 2021
Thanking you very much sir
16 March 2021
ONE MORE QUES : I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAD BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION THIS TIME.
16 March 2021
File all GSTR and pay GST request for revokation.
17 March 2021
SOME BILLS NOT DISPLAY IN GSTR 2A FY 2018-19 ,CAN I TAKE ITC OR NOT
17 March 2021
You can't take ITC on such bills.
17 March 2021
AND SOME BILLS ARE NOT TAKEN IN ACCOUNT BOOK BUT DISPLAY IN GSTR 2A FY 2018-19 ,WHAT WE DO THIS BILLS ITC
17 March 2021
You can't claim ITC on it.
17 March 2021
IF ANY OUTWORD SUPPLY MISSING IN BOTH GSTR 3B AND GSTR1 RETURN ,CAN I TAKE OUTWARD SUPPLY IN ANNUAL RETURN GSTR 9
17 March 2021
Yes you can outward supply in GSTR 9.
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17 March 2021
ONE MORE QYERY : VIVAD SE VISHWAS SCHEME : I have paid total tax amount FY 2015-16 but interest amount pending for payment. can i take benefit vivad se vishwas scheme pay for interest amount. please clarify
17 March 2021
Yes take benefit under the scheme.
17 March 2021
PLS TELL PROCEDURE OF TAKE THIS SCHEME
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