Gst invoice for sale of old car

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If you're GST registered and selling an old car, you need to issue a GST invoice correctly. The GST is applicable on the difference between the sale value and the Written Down Value (WDV) of the car. For example, if you sell a car for Rs. 3,50,000 with a WDV of Rs. 2,04,368, GST will be charged on the Rs. 1,45,632 difference. When filing GSTR 1, you should declare the sale value as Rs. 1,45,632 and the GST amount accordingly.

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(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 ???
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CA R SEETHARAMAN

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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.
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Urvashi@0311

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Urvashi@0311 (Querist)
18 June 2025 how to present in GSTR 1
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 June 2025 Give sale value as 145632 and GST 18% as 26214.
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