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Mould return to customer

sanjeev goski (AM Accounts & Finance)     28 November 2019

sanjeev goski
AM Accounts & Finance 
 6 likes  125 points

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1) Is gst applicable on mould sell to customer.

 2) And if same mould used to produce parts and supplied to same customer then do we need to pay gst on mould amortization cost. 

3) we have sold mould to customer in excise regim without excise only vat charged but kept with us for parts production. We are not job worker. Till now we have supplied 2 lakh products out of 3 lakh products( from that mould withexcise and now gst on mould amortization value. Now project is stoped and we are returning mould to customer then do we need to pay gst on balance 1 lakh product on which we have not paid excise duty or any tax. Pls give reference of rule or section to the answer. we are not job worker.

4) Now Do we need to charge gst on above mould returning to owner i.e.customer even if we have already sold it to the customer in excise regim and what will be the transaction value?.

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