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GST on buy back ups

Deepak Deepu   23 July 2020

Deepak Deepu

 24 points

| My Other Post

supplier supply UPS to customer with old UPS is gst applicable on old buy back UPS
ex new UPS 50000
buy back UPS 25000
gst is applicable on total 75000 or 25000
if it's applicable on total value what rate should charge


amar panigrahy (mabyu)     25 July 2020

amar panigrahy
 4 likes  61 points

View Profile | My Other Post

Take gst credit on new ups and raise invoice against 25 as well pay gst on 25k.

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