Sales of capital goods in gst
This query is : Resolved
22 November 2020
A gst registered regular scheme dealer closed dealer business. dealer sold for capital goods (machinery tax rate 18%) in books.
Question:
Dealer sold for capital goods amount shown producer in gstr3b and gstr1
Question:
Dealer sold for capital goods amount shown producer in gstr3b and gstr1
23 November 2020
Yes,it has to be shown in GSTR1 and GSTR3B
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