Sirs,
Ours is Private Limited company,
We have purchased car on 29-05-2018.
The same car sold out on 01-09-2020.
on purchase input ITC not claimed, bcz ineligible.
so on sale output not charged and not collected.
So please advice not charging GST is correct or wrong. And in GSTR-1 in which table we have to show.
Thanks & Regards
Venu Prasad
CAclubindia
