Gst on sale of old tyres by gta

Tide (Accountant) (94 Points)

24 August 2019  

The GTA sales are all on reverse charge basis where the recipient pays GST on RCM basis. 

The GTA had sold off old tyres for Rs.8000/- in 2017-18. Should GST have been charged on that? At what rate? Can I make the payment now while filing GSTR9 and 9C?

Thank you.