Sale of capital goods (mould and die)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 January 2018
Sir,
I am selling a Mould (old) on which no credit was taken. Is GST applicable?
And if applicable, do I need to issue an invoice for it or a voucher? It is a part of my fixed assets and I am unable to issue a bill.
I am selling a Mould (old) on which no credit was taken. Is GST applicable?
And if applicable, do I need to issue an invoice for it or a voucher? It is a part of my fixed assets and I am unable to issue a bill.
20 January 2018
GST is applicable and invoice is to be issued.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
