Mr. G Propriter of M/s. XY & co. GSTIN taken In Coimbatore-TamilNadu. Proprietor Mr.G Res. Address mentioned in GSTIN is also Coimbatore-TamilNadu. but Native Place is Palakad-Kerala. On November Month Mr.G purchased a New Car at Palakad-kerala and Invoice in his name with PAN No. Invoice Inclued in CGST 14% and SGST 14%. this car will be used for Business & Personal purpose. M/s.XY & co., require to pay IGST Tax amount in November month sales.
Now, our Question is
1. M/s. XY & co Can adjust CGST& SGST paid for Car?
CAclubindia
