Sale of capital goods

sir, my client sale of capital goods ( printing machine) at rs.100000. such machine was purchase Apr 2018 at rs.250000 plus gst 18 percent.

how to calculate sale value?
buyer is registered gst dealer, and how to raise invoice bill on sale of CG?
PLS EXPLAIN SIR
Replies (2)
Quick Summary
This discussion explains how to calculate GST when selling capital goods, such as a printing machine. It outlines a method involving depreciation at 5% per quarter on the original purchase value, from the date of purchase to the sale date. GST is then calculated on the remaining balance, and the final GST liability is the higher of the amount calculated on the depreciated value or the actual sale price.

1.per every quarter or part there of reduce 5% on purchase value from date of purchase to date of sale . on balance you calculate gst
2. calculate gst on sale price
3. your gst liability is liability that arises on point 1or 2 which ever is higher
This is ok

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