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Sale of machinery

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18 May 2019 Dear sir one of my party sold the corrugated machine in the month of April 2019. I have filed the gstr1 & 3b returns. And upload the machinery invoice with 18% gst. Plzz tell me am i right or not. Thanks in advance
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
18 May 2019 If you have not availed ITC at the time of purchase of Machine , then you are right in uploading machinery invoice along with GST in GSTR1

There is different provision of calculating value for sale of old machinery , in case ITC availed
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