FS: Motherboard ASUS Strix B550-F WIFI/BT (New/Never Used)

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bloomfield295

bloomfield295

Disciple
Feedback: +10 / =1 / -0
Expected Price (Rs)
19999
Shipping from
Indore, Madhya Pradesh
Item Condition
Unsealed Brand New
Payment Options
  1. Cash
  2. Bank Transfer
Purchase Date
Dec 26, 2022
Shipping Charges
Excluded - at actuals
Have you provided two pics?
  1. Yes
Remaining Warranty Period
35 Months
Invoice Available?
Yes
Reason for Sale
Not building another pc, hence selling this board....
Selling the brand new strix-f b550 wifi motherboard. Bought this motherboard for my brother's built but decided otherwise and do not need the motherboard anymore. Its a brand new motherboard, it has never been used. Ready to ship anywhere in India at buyers risk but will make sure to pack it as good as I can with a thick layer of padding all round the original box to avoid any transit damage.
 

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bloomfield295 said:
I have my GST number on that invoice and some how he want to claim GST on that same invoice again which is not possible. But he is still want to do it. So to avoid any issues in the future i am not providing him the invoice.
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You can share Invoice. Unless you issue new sale invoice, they cant claim GST or can do nothing with it. You dont have to worry
 
I never said I'll claim gst on the number the amount was paid through current account. And my ca suggested to file bill(original bill) with the record of money getting debited from the account. My dad is goverment employee and he always ask for bill whether buying used products or new
I told him to talk to your firm ca but he doesn't instead he wanna blame me I'm doing something suspicious
 
bloomfield295 said:
I have my GST number on that invoice and some how he want to claim GST on that same invoice again which is not possible. But he is still want to do it. So to avoid any issues in the future i am not providing him the invoice.
Click to expand...
This is precisely why sellers should not be allowed to hide anything other than personal details like address and phone number on the bill. And if seller claims invoice is available, they should provide it before receiving full payment, as that is part of the deal. If seller were worried about revealing GST info/home address, they could have sold it without invoice/warranty for a lower price.

bloomfield295 said:
I have my GST number on that invoice and some how he want to claim GST on that same invoice again which is not possible. But he is still want to do it. So to avoid any issues in the future i am not providing him the invoice.
Click to expand...
If you bought from Amazon B2B, why were you charged 18% GST? You wouldn't be charged GST is my understanding (I've never used it, happy to be corrected)


Recently another seller pulled a fast one on someone here by not providing the original bill with the products. Luckily the products were working fine, so buyer didn't press the matter. But they still lose warranty I guess. IMHO sellers should email a copy of the unedited bill to mods first before they can approve an "invoice available" claim.
 
^wrong interpretation. Gst is always charged, you just end up claiming gst on your input. So effectively you’re getting it cheaper but that only happens if you’re a dealer, if you put it as an expense, you can’t claim gst. If at all you claim it you have to register it as a purchase. Meaning you’re(depending on your gst registration) going to sell it forward. Secondly for a b2b transaction, both of the businesses have to have a valid gst registration. So if the seller here is not registered as a reseller, he can’t issue the invoice any which way. And you just can’t use a invoice to ‘claim’ gst. The seller has to (wether Amazon or the OP) has to show it in their gst-1 and only then can the input of the gst be claimed.
 
Caution: I'm filing recently, I maybe wrong.
ILLusionOwO said:
And my ca suggested to file bill(original bill) with the record of money getting debited from the account.
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If you have a business and you're writing this off as a business expense, you might need the invoice and transaction details(debit) from your business bank account to prove that this was a business expense and enter in your books.

RaceGurram said:
You can share Invoice. Unless you issue new sale invoice, they cant claim GST or can do nothing with it. You don't have to worry
Click to expand...
True. You can't modify the details once this transaction is executed (unless some mistake was made. But that's why all vendors verify your business name before completing the transaction). Both the parties(buyer and seller) enter this on their GST portal and both the GST filing from buyer and seller should match. Example, I bought a mouse from my business account without my companies knowledge, they couldn't close the GST filing for that quarter because my purchase was shown as credited from Amazon but my company did not file it. So it was showing the pending amount to be filed.

n1r0 said:
f you bought from Amazon B2B, why were you charged 18% GST? You wouldn't be charged GST is my understanding (I've never used it, happy to be corrected)
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As said by @blackhorn, you'll be charged when buying and you've file for an input credit and you'll receive that quarter's GST net balance in your bank account(amount you've claimed as input - amount you've charged to customers) .
 
Thankyou for your reply Yes we are filling it as business purchase from our current account which has debit record and still waiting for invoice. We just need to show on what money was spent so that there can be a record and invoice is the only thing with all details about the product. There is no need of gst number tbh but the seller insisted I'm scamming him. Even after telling him fine I'll not show the invoice on the business record he said he doesn't trust me and offered me tampering of invoice (he said he will erase his gst number and name and edit to input my name on the invoice) and my dad was against it as it could land us in legal trouble if the company catches on and it would not be honoured by both seller and company
 
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