Dear Sir, My company purchased a truck for dispatching our goods. it's total amount INR.1532394 there is tax at source is 15323.94 INR and Grand total is 1547718 INR. We called a driver for INR 1000 batta to tack the vehicle from show room to our company. and paid INR 500 for Petrol also. our emi is 42930 INR per month... we pay some of INS 149580 only. how can i record this in books of accounts and one more thing is the tax at source amount is return as GST