Dear Experts,
I'm selling new batteries for Rs.7050 and less exchange old batteries value Rs.1500/- Balance Rs.5550/- gst calculation on which amount have to calculate?.
Please
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Gst invoice value
Replies (2)
Transaction value will be Rs 7050 only as per rule 27 (price is not the sole consideration for supply) accordingly GST will be applicable on 7050/-.
GST applicable on 7050
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