Scrap Saels
This query is : Resolved
17 April 2021
Sir,
i am register in GST and i have received income of Scrap Sales is rs. 15000 in cash.
there are some questions kindly guide ASAP
1. GST applicable on Rs. 15000 or we have to show including GST ?
2. where we show in GSTR -3B & GSTR -1
Kindly Guide ASAP
i am register in GST and i have received income of Scrap Sales is rs. 15000 in cash.
there are some questions kindly guide ASAP
1. GST applicable on Rs. 15000 or we have to show including GST ?
2. where we show in GSTR -3B & GSTR -1
Kindly Guide ASAP
CA Altamush Zafar
(Expert)
18 April 2021
You can show both exclusive or inclusive. In either method you will have to generate invoice accordingly where tax amount is separately mentioned.
In GSTR-3B it will be shown as outward supply.
In Gstr-1 it will be shown in b2b or b2c as the case maybe.
In GSTR-3B it will be shown as outward supply.
In Gstr-1 it will be shown in b2b or b2c as the case maybe.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Rectification under processing even after 6 months cpc portal
- RCM and same line
- TDS Return Statement Status
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
