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
Sale of FA - Air conditions
Replies (1)
If ITC was not taken then on the transaction value you can pay tax...ie on sale price
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