GST on used two wheeler

Shekhar Shah (Proprietor) (72 Points)

18 March 2018

my client has sold a two wheeler on which he has claimed VAT input and depreciation. what is the tax implications? how much GST should he charge?

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 18 March 2018

As per Notification 37, purchase vehicle before GST regime sold in gst regime the gst will be charge on 65% value of transaction

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Shekhar Shah (Proprietor) (72 Points)
Replied 18 March 2018

thank you panjak. should we charge 18% GST?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 March 2018

u HV to charge 28%

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