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Gst on sales of old car


T.T.VIJAYAPRAKASH (properter)     30 April 2019

T.T.VIJAYAPRAKASH
properter 
 6 likes  252 points

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         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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