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SALE OF USED MOBILE

This query is : Resolved 
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(Querist)
14 July 2024 Dear Sir.
Please tell me when a dealer deal business with refurbuished mobiles and pay tax only profit margin value if any...
In my case i issue a tax invoice bill of B2B or B2C of Rs. 1,00,000 and profit margin only Rs. 800 (Tax= 800×18%= 144) and hence total invoice value will be Rs. 1,00,144
So my query is please bifurcate this amount in B2B Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2B (0%) = ?
And B2C Case:-
Nil Rated Supply = ?
Exempt Supply = ?
B2C (0%) = ?
Please Sir help me. I am very confused..
Thnaks...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
21 July 2024
"Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
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Asif Ali

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Asif Ali (Querist)
24 July 2024 Sorry sir main damjha nahi...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
24 July 2024 Jo featured members hai who jawab de sakte hai..
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Asif Ali

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Asif Ali (Querist)
02 August 2024 Sir fir meri problem kaise solve hogi
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 August 2024 Take help of ChatGPT AI tools ....
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 August 2024 You are welcome.
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