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gst refund question

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208 Points Posted on 28 June 2018
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
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On 28 June 2018 at 10:59 Report
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Chartered Accountant
2414 Points Posted on 28 June 2018

No need to file GST return. The seller will file GST return.

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On 28 June 2018 at 12:50
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24196 Points Posted on 28 June 2018
What is your nature of business. Please mention in order to give correct replies.
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On 28 June 2018 at 17:52
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208 Points Posted on 28 June 2018
my client is chilly seller and commission brokage business man
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On 28 June 2018 at 17:57
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24196 Points Posted on 28 June 2018
You purchased the car for what purpose and the invoice is raised on who's name? Please specify.
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On 28 June 2018 at 18:00
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208 Points Posted on 28 June 2018
I have purchased the car in his own name
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On 28 June 2018 at 18:05
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24196 Points Posted on 28 June 2018
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.
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On 28 June 2018 at 18:20
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208 Points Posted on 28 June 2018
if I have purchased for business use.what can I do
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On 28 June 2018 at 18:32
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24196 Points Posted on 28 June 2018
Do you have invoice of car which has your GSTIN number and company name in it.
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On 28 June 2018 at 19:10


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