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22 December 2019 I purchase a machinery as on 15.04.2018 of RS 335000 + IGST 60300 and Now I sale the machinery as on 18.11.2019 of Rs 52500 + CGST 4725 + SGST 4725. I need to reversed or Paid Rs 39195. How I show This Transaction in Gstr - 3b and Gstr 1 of Nov 2019 including sale & reversed or other.
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Gokul Sharma online

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Gokul Sharma online (Expert)
22 December 2019 PROPORTIONATELY ITC IS TO BE REVERSED FOR THE BALANCE LIFE OF ASSET.
TAX LIABILITY ON SALE AMOUNT OF ASSET ALSO TO BE PAID.
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sandeep panwar

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sandeep panwar (Querist)
22 December 2019 Sir Plz clear me how i show these transaction in returns 3B & R1.
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Gokul Sharma online

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Gokul Sharma online (Expert)
23 December 2019 CONTACT WITH GST PROFESSIONALS

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