We purchased some office items including Laptops, Office Furniture, etc. for regular day to day work in our Software Development operations, and claimed GST Input Credit for the same at the time of purchase.
Now, we wish to sell these items to third party as second hand items. What will be the GST Treatment ?
Is GST Applicable for sellling old office items also ?
We don't have a GST registration in these categories, since this is not our regular line of business.
Thanks
Sale of Old office furniture is GST applicable. If yes, please confirm the HSN code and GST rate
Please update
Please update my query
Hi,
We are service rendering company. We have sold our old office chairs (scrap), whether we need to pay GST for the sale value. If Yes then what SAC/HSN has to be mentioned and what rate applicable?
| Locks, Metal Mountings & Fittings (1) | Filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading 9403 | 8304 | 18 | 14/11/2017 | 83040000 | |
| Furniture, Bedding & lighting (2) | Other furniture [other than bamboo furniture, inserted w.e.f 14/11/2017 :cane or rattan furniture] and parts thereof | 9403 | 18 | 14/11/2017 | 94031010, 94031090, 94032010, 94032090, 94033010, 94033090, 94034000, 94035010, 94035090, 94036000, 94037000, 94038010, 94038090, 94038100, 94038900, 94039000 | |
| Furniture wholly made of bamboo, cane or rattan | 9403 | 12 | 14/11/2017 | 94031010, 94031090, 94032010, 94032090, 94033010, 94033090, 94034000, 94035010, 94035090, 94036000, 94037000, 94038010, 94038090, 94038100, 94038900, 94039000 |
We don't have a registration for these HSN codes in our GST registration.
How to file GST return for furniture sold, in this case ?
Regards
| Originally posted by : Akash Gupta | ||
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We don't have a registration for these HSN codes in our GST registration. How to file GST return for furniture sold, in this case ? Regards |
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No more restrictions...
If Your T/O exceeds above Rs. 1.5cr then You can use this HSN code... If not exceeding then no need HSN code.
If a company has sold its office building including the furniture and other capital goods ofoffice items than whether gst is applicable on other sale of capital goods - The agreement specify the sale of building?
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