Sale of company vehicle
This query is : Resolved
27 October 2023
we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.
28 October 2023
If it's selling to a GST number then it will be under b2b section, if not GST number then under B2c
15 January 2024
Yes, please also do check on the HSN code here while invoicing.
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