Sale of old battery

E.KALAIKOVAN (Sr. Accounts Manager ) (344 Points)

07 September 2018

A service provider sale his four year old battery and purchase new battery. The service provider for sale of old battery has to charge GST?

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4 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 07 September 2018

Yes, as the supply made against consideration.

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Jeevan Vivekji (212 Points)
Replied 07 September 2018

sir if there is no consideration..in this case..is he liable to charge gst

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 07 September 2018

Yes depending upon circumstances

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 08 September 2018

As per schedule I, if input is availed at the time of purchase then its a supply & Gst attracts.

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