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23 July 2020
supplier supply UPS to customer with old UPS is gst applicable on old buy back UPS ex new UPS 50000 buy back UPS 25000gst is applicable on total 75000 or 25000if it's applicable on total value what rate should charge
25 July 2020
Take gst credit on new ups and raise invoice against 25 as well pay gst on 25k.
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