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
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.
CAclubindia
