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sale of machines
we have sold old machines with GST @ 12% is it right, because when we brought by that time we didn't take input tax credit, so that I need to pay out put GST please suggest me
Replies (4)
yes u have to pay tax if u have collected
Yes. when you raise a bill and collect gst on your outward supplies, you have to pay gst to the government.
OK thanks and I need to declare this amount also in turnover cullm for fy 2018- 19
Yes...
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