06 February 2019
Sir / Madam, We recently sold one used vehicle to one of our staff billed with GST 12%. Now how can we enter this transaction in GSTR1. In which tab we have to enter?.
Is is OK to enter in B2C tab? as we cannot enter GSTIN.
Note we have only B2B transactions tillnow through our business (i.e Registered Dealers only).
Kindly advise us the correct way to enter the transaction.
06 February 2019
Enter it as B2C outward supply. please note no tax is payable on outward supply of second hand cars if the consideration is less than WDV of the vehicle as per I. Tax Act, 1961.
CAclubindia
