HOW TO ENTER IN GSTR1 PROFIT ON SALE OF ASSETS
This query is : Resolved
Quick Summary
SUSANKAR CHANDRA DAS
(Querist)
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.
We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.
Lekhraj sood
(Expert)
05 August 2020
You have to show like any other outward supply giving reference of tax invoice.
SUSANKAR CHANDRA DAS
(Querist)
12 August 2020
Sold to unregistered person
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