1) sale of used vehicle who's ITC taken in old tax regime .
2)
sale of used vehicle who's not taken in old tax regime .
Tax rate and working please .
above supplier is registered in GST not dealing with sale and purchase of old vehicle he is regular dealer.
1.Sale is considered as supply & you have to pay GST on it.
2. Not a supply & no GST charged on it.
GST rate is same on whuch ITC claimed.
CAclubindia
