Dishman Carbogen Amcis Limited ., In re

Date: June 1, 2022

Court: Authority for Advance Ruling
Bench: Gujarat
Type: Advance Ruling
Judge(s)/Member(s): Atul Mehta, Arun Richard
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Subject Matter

Sale of second-hand car attracts GST at 18% on price differential

ValuationMargin Scheme

Summary

Q1. On what value, the new car purchase by the company is sold after using it for business purpose, shall the GST be charged? A1. The Value for intended supply shall be the difference between the consideration received for supply of said car and the…

Brief Facts 1. The applicant, M/s. Dishman Carbogen Amcis Limited submitted that it purchased a new car [SUV of Specifications, Length > 4000 mm, and Ground Clearance > 170 mm] for Rs. 80 Lakhs on 16-02-2018 for use in its business and did not avail GST Input Tax Credit at the time of purchase as it is restricted under Section 17(5) of the CGST Act, 2017. Depreciation was claimed under the I…

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