battery given for exchange value of rs 1000.
battery purchased in 2016
net paid after exchange discount rs 4000
Ankush
(Student)
(1329 Points)
Replied 06 November 2020
Shivam RC
(Student)
(23683 Points)
Replied 06 November 2020
Ankush
(Student)
(1329 Points)
Replied 06 November 2020
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 06 November 2020
pankaj
(Chartered Accountant)
(106 Points)
Replied 06 November 2020
Ankush
(Student)
(1329 Points)
Replied 07 November 2020
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 09 November 2020
CA Pankaj
The battery vendor (Supplier) is taking old battery from customer so it's inward supply for supplier from URD ,& the same is Exempted .
Cannot get your reply " Seller (Customer) who is Unregistered ,can charge GST ...
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 09 November 2020
CA Pankaj
The battery vendor (Supplier) is taking old battery from customer so it's inward supply for supplier from URD ,& the same is Exempted .
Cannot get your reply " Seller (Customer) who is Unregistered ,can charge GST ...
pankaj
(Chartered Accountant)
(106 Points)
Replied 09 November 2020
Pankaj Rawat ji
In above query both are registered
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 10 November 2020
dear ca pankaj
but i cannot find the same in the query ask by querist
CAclubindia
