06 March 2018
Dear Sir, Please advice me on the following points:- 1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business. 2. Is GST applicable for export of service and Goods ?
06 March 2018
1. You can show this in return as a normal sales either in B2B or B2C or otherwise as per transaction 2. You can export without payment of GST (under LUT).
CAclubindia
