20 September 2017
Up to Rs 750 freight no need to pay GST on RCM basis.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
OK so I don't need to pay GST on 340 freight? Also tell me whether we have to show this 340 freight in GST returns I.e. 3B or GSTR-1, GSTR-2
21 September 2017
Sir, pls guide me one more query :- We have purchase the battery of 10500 for sale purpose with 28% GST and we have also avail the same ITC but due to some technical issue that battery has been has been damaged. Pls tell me since the battery is damage Hence it will be sale now as scrape in Rs. 400 or 500 with 28% GST
So my query is can we sale this battery in 400 or 500 with 28% GST if yes?
21 September 2017
Sir pls clarify now this battery will be sold in 400 or 500 with 28% GST approximately as scrape, whether in my case this battery will also be consider as destroyed or lost