GST ON MACHINERY

21 April 2018

I had purchased 2 machines in July.
now if I sale 1 machine then how its entry will appear in GSTR-1?

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 21 April 2018

deposit tax on tansaction value

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Bhargav Dhorajiya (69 Points)
Replied 21 April 2018

but how it will show in GSTR-1? bcoz in this case GST is levied.

Bhargav Dhorajiya (69 Points)
Replied 21 April 2018

but how it will show in GSTR-1? bcoz in this transaction GST is levied.

Bhargav Dhorajiya (69 Points)
Replied 21 April 2018

but how it will show in GSTR-1? bcoz in this transaction GST is levied.

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