SALE OF USED MOBILE
This query is : Resolved
Quick Summary
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...
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...
Dhirajlal Rambhia
(Expert)
21 July 2024
"Sorry, I am not a featured member."
For featured members contact....
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"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
Dhirajlal Rambhia
(Expert)
24 July 2024
Jo featured members hai who jawab de sakte hai..
Dhirajlal Rambhia
(Expert)
02 August 2024
Take help of ChatGPT AI tools ....
Dhirajlal Rambhia
(Expert)
25 August 2024
You are welcome.
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