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Gst ca final

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student
210 Points Posted on 14 March 2018
Motor vehicle used in a factory (ITC not availed) being block as per sec 17. Disposal to some charitable organization for free. Discuss GST liability?
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On 14 March 2018 at 17:09 Report
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ca
310 Points Posted on 14 March 2018
no GST liability since ITC not availed
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On 14 March 2018 at 19:06
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student
210 Points Posted on 14 March 2018
but this will be covered under entry 4 of schedule 2.. then this wud be taxable..
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On 14 March 2018 at 19:51
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Final Student
66 Points Posted on 15 March 2018
Firstly ITC not availed-not covered under schedule-I
secondly No consideration-not covered under Schedule II
not a supply, no question of GST..
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On 15 March 2018 at 01:51
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student
210 Points Posted on 15 March 2018
entry 4 of schedule states with or without consideration. so this creates confusion.
2 Reply
On 15 March 2018 at 09:10
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Final Student
66 Points Posted on 15 March 2018
yes agreed..covered in entry 4 schedule II, Litigation area..
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On 15 March 2018 at 09:14


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