if we sold a fixed asset on which we are liable to pay gst
should we have to show the sale figures in gstr-1 or not
Menu
fixed asset sale in gstr-1
Replies (1)
yes it is liable to gst at applicable rate subject to ITC RULE 44(1).. gstr1 to be disclose as capital assets either in B2B or B2C
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
