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Second hand mobile

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285 Points Joined July 2017
Hsn code & GST Rate of second hand mobile sale or purchase

The entire purchase is made of the used phone on unregistered person & Sale for the same unregistered Person
how to deal under GST

Thanks
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On 27 June 2022 at 15:54 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014
Are you in the Business of purchase and sales of old Mobiles.?.
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On 27 June 2022 at 21:29
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Chartered Accountant
86505 Points Joined April 2011
HSN 8517 and rate is 12%
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On 27 June 2022 at 23:51
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285 Points Joined July 2017
Yes
Prasad ji
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On 28 June 2022 at 09:22
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GST Practitioner & Accounts
15083 Points Joined March 2014
You have to pay GST on margin ( Sale- purchase) if you have not availed Input tax credit earlier. please refer rule 32(5) of the CGST rules 2017 for more details.
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On 28 June 2022 at 10:18
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285 Points Joined July 2017
Thanks
I already read this section but my query is how to HSN code & GST rate on margin schemes for sale or purchase old mobile
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On 28 June 2022 at 10:40
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Chartered Accountant
86505 Points Joined April 2011
Use samw as for original
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On 28 June 2022 at 12:34
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285 Points Joined July 2017
Samw ?
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On 29 June 2022 at 10:35
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Chartered Accountant
86505 Points Joined April 2011

Same HSN for used mobile also

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On 29 June 2022 at 12:10
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285 Points Joined July 2017
Okay
Thanks Mam for valuable reply
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On 29 June 2022 at 12:58
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Chartered Accountant
86505 Points Joined April 2011

Welcome Dear........................

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On 29 June 2022 at 13:35
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915 Points Joined July 2017
If u read under gst,no Itc claim on purchase of used mobiles, But at that time any maintenance works or any modified by u,u charge gst on margins value.
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On 04 July 2022 at 21:37

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