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Sale of company vehicle

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(Querist)
27 October 2023 we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.
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RAJA P M

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RAJA P M (Expert)
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
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
15 January 2024 Yes, please also do check on the HSN code here while invoicing.
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