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GST charge on sale of new batteries in replace of old batteries.

This query is : Resolved 
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(Querist)
18 May 2022 Dear Sir
In My Client Sale a New batteries which was purchase cost 5000+GST and exchange old batteries of Rs 1000 . kindly suggest My client issue invoice of Rs 4000 +GST after minus( Purchase cost 5000-Old Batteries 1000) If yes will ITC have to reversed which was claimed in that time of purchase batteries. If no what is taxable value on sale.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 May 2022 The sale value should be 5000 plus GST.
Old battery value should not be reduced from sale value.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
18 May 2022 An old battery should be treated as a purchase from the unregistered dealer as scrap of battery separately.
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