About provision of gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2017
I HAVE SOME DAMAGED LAPTOPS IN OUR STOCK NOW I WANT TO SALE THEIR PARTS LIKE MOTHERBOARD,RAM, HARDDISK,ETC. INDIVIDUALLY, THEN WHAT WILL BE THE TREATMENT UNDER GST?
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??
15 November 2017
You have to sale parts at tax mentioned for those goods.
Also yoi can claim whole input for computers purchased by you.
15 November 2017
After sale of Parts you ll reverse the Tax for balance damaged / useless parts related tax....
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