13 July 2020
Iam a regd business person.In my query for chrging gst on sale of motorcar which was pur by paying gst i opine that gst should be charged on profit margin( sale value - wdv) at schedule rate.Bill should raised & disclosed in gstr 3 b inb to c if sold to non gst person& b2b if sold to gst reg person. Prepare tax inv & to be sown in gstr 1 also.
CAclubindia
