Kind of GSTR
subhagan sreerangam (7056 Points)
22 February 2019subhagan sreerangam (7056 Points)
22 February 2019
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 22 February 2019
If you are selling used goods after modification /Improvement - supply of goods
if you are only doing repairing work - supply of service
you can take credit of all inputs used for providing supply.
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 22 February 2019
IT IS COVERED AS SERVICES
however the return you have to filr is GSTR_3B (monthly) and GSTR_1 (quarterly OR monthly as applicable)