Gst on sales of old car



         M/S  A FIRM SALES OLD CAR  TO MR B. RS.80,000/- AS ON 10/-09/2018 WITHOUT  GST INVO. THE CAR WDV   IN BOOKS RS.83,700/- AS ON 09/09/2018

M/S A GET FROM B ONLY DELIVERY CHALLAN ONLY

HOW TO TREAT IN INCOME TAX? AND GST FILING?

 
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