Removal of duty exempted capital goods in gst regime

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samir (Querist)
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07 October 2017 We have STPI unit where we have duty exempted capital goods. We now wish to remove them as they are outdated. Please let us know how to pay the duty liability in GST regime and remove the goods from unit.

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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07 October 2017 You have to charge the current GST Tax Rate at the time of selling out the old capital goods and pay the taxes to the Govt.

samir

samir (Querist)
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11 October 2017 Thanks you very much for your reply. If we have excise duty exempted goods and custom duty exempted good. In such on excise duty exempted goods which duty we should pay and in case custom duty exempted which duty we should pay. Do we need to pay CGST and SGST in case the goods are sold in same state, in the both the cases?