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HOW TO ENTER IN GSTR1 PROFIT ON SALE OF ASSETS

This query is : Resolved 
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(Querist)
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.
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Lekhraj sood

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Lekhraj sood (Expert)
05 August 2020 You have to show like any other outward supply giving reference of tax invoice.
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SUSANKAR CHANDRA DAS

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SUSANKAR CHANDRA DAS (Querist)
12 August 2020 Sold to unregistered person
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