Sold vehicle

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 November 2017 WE HAVE TRANSPORT SERVICE AND WE SOLD OLD BUSES WHAT IS GST % WE HAVE TO PAY GOV. AND CAN WE TAKE SETOFF ON THIS PAID GST PLS EXPLAIN

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 November 2017 18% GST applicable if it's sold for scrap. You can't set off on the paid GST.

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