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.
CAclubindia
