Sale of FA - Air conditions

we have purchased AC on 2018 Jan, but not availed gst input now we have sold in Jan 2020 Taxable-80305 Rate 28℅ Tax 22486

how much we need pay GST amount if we sold for Rs.37209/-
what is the rate of GST
Replies (1)
If ITC was not taken then on the transaction value you can pay tax...ie on sale price

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register