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gst refund question
I have buy a car in the date on 21.12.2017.they charge some tax on my invoice.the details are compensation cess tax 20%,sgst tax 14%,cgst tax 14%, but on the date I never file a gst.but now a file it and ask refund the amount it's possible.plz any one help me urgent
Replies (8)
No need to file GST return. The seller will file GST return.
What is your nature of business. Please mention in order to give correct replies.
my client is chilly seller and commission brokage business man
You purchased the car for what purpose and the invoice is raised on who's name? Please specify.
I have purchased the car in his own name
If you have purchased car for personal use and the invoice is also in a person name, then no need to show it in gst returns.
if I have purchased for business use.what can I do
Do you have invoice of car which has your GSTIN number and company name in it.
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