Invoice of car sale
This query is : Resolved
11 October 2023
Respected Experts
I need advise for the following
We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?
My company is Private Limited company.
Your early & positive response shall be highly appreciated.
I need advise for the following
We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?
My company is Private Limited company.
Your early & positive response shall be highly appreciated.
12 October 2023
Show it as exempt sale.
12 October 2023
Thanks sir for your valueable reply
Also let me know can I show this sales in GSTR1 & GSTR 3B or show in directly at the time of GSTR 9 & 9C
Please guide me
Also let me know can I show this sales in GSTR1 & GSTR 3B or show in directly at the time of GSTR 9 & 9C
Please guide me
12 October 2023
Yes, it can be shown as exempt supply in GSTR 1 and GSTR 3b.
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