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HOW TO ENTER IN GSTR1 PROFIT ON SALE OF ASSETS

This query is : Resolved 

05 August 2020 Sir,

We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.

05 August 2020 You have to show like any other outward supply giving reference of tax invoice.

12 August 2020 Sold to unregistered person


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