I am accountant in a pvt ltd co. We want to dispose an fixed asset motor car cc 1582 which was purchased before GST.
I want to know GST rate applicable, and whether GST applicable of sale value less WDV OR  state away on sale value.
I would also like to know if tax invoice needed for this transaction.

Dear Experts,

Good Morning All,

Whether the software purchased in CD's (HSN Code: 85238020) attracts TDS u/s 194J? If yes, please provide a suitable caselaw.

Thanks in advance.

Dear experts,

Please help me to know whether we can collect cash from customer against one invoice amounted to Rs 202000/- b2c. We have credit notes of Rs 20000/- against this sale invoice.

pls also help me to know any specific rule for b2c, b2b , intra and inter state

thanks in advance

Regards
Rajesh

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