(Kindly give me the section quoted) Query 1.
A company will charge GST for sale of fixed asset to any other company?
2. Tax invoices to be raised for such sale or through adjustment it will be done.
3. Input will be reverse in this case or?
If possible suggest me the entry as well.
4. What are the compliances and treatment under GST regime.
Thanks
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sale of fixed asset.
Replies (2)
1. Yes. GST applicable
2. Tax Invoice
3. ???????
4. ???????
2. Tax Invoice
3. ???????
4. ???????
Sir,
2. Tax invoices how, HSN details in our stock is not available, Details must be shown in GSTR-1?
3. I m asking that in case no tax invoice, then whether the output tax will be adjusted with the input available
4. Treatment entries need to be made in this context.
Thanku for replying
2. Tax invoices how, HSN details in our stock is not available, Details must be shown in GSTR-1?
3. I m asking that in case no tax invoice, then whether the output tax will be adjusted with the input available
4. Treatment entries need to be made in this context.
Thanku for replying
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