HOW TO ENTER IN GSTR1 PROFIT ON SALE OF ASSETS
This query is : Resolved
05 August 2020
Sir,
We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.
We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.
05 August 2020
You have to show like any other outward supply giving reference of tax invoice.
12 August 2020
Sold to unregistered person
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