09 August 2021
Vehicle bought on 16/7/2014-Rs.29.35 lacs Vehicle sold on 23/7/2021-Rs.18 lacs WDV as per IT -975826/- WDV as per companies act-895985/- If Input GST not claimed. Whether GST payable on outward supply and rate & Basis ie margin or outward supply?
If input GST claimed .Whether GST payable on outward supply and rate & Basis?