Gst invoice for sale of old car
This query is : Resolved
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Urvashi@0311
(Querist)
17 June 2025
hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???
CA R SEETHARAMAN
(Expert)
18 June 2025
Sale value Rs 3,50,000
Less wdv Rs 2,04,368
Balace. Rs 1,45,632.
18% GST. Rs 26214.
Less wdv Rs 2,04,368
Balace. Rs 1,45,632.
18% GST. Rs 26214.
Urvashi@0311
(Querist)
18 June 2025
how to present in GSTR 1
CA R SEETHARAMAN
(Expert)
19 June 2025
Give sale value as 145632 and GST 18% as 26214.
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