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Old car sale value in GSTR 1
proprietor sale his old car in his fixed asset. I have raised invoice WDV - Sale Value. = Taxable value and 18 % GST. My query when i show GSTR 1 B2B table. Invoice Value = Taxable Value + GST. or Car Sale Value.? EX- WDV Value = 150000 & Sale Value = 250000. Now Taxable Value = 250000-150000 = 100000. & 18000 GST Then GSTR 1 B2B Table Ivoice Value = 118000 or 250000 can i Show?
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https://docs.google.com/document/d/1vEIP9vIBKlUZjS_BxBKn53UiJP3aipQpHmn06FoTPic/edit?usp=sharing
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