B2C OTHERS REFURBISHED

Dear Experts,
My query is not soved by any experts
pls solve my problem.
my query is in B2C Supply:-
taxable value= 40000
invoice value= 240000
how will take this figure in B2C others column.
Plz help me.
Thanks in advance..
Replies (2)
Quick Summary
This discussion addresses a query regarding the correct GST filing for B2C sales of refurbished goods. The user is seeking clarification on how to report a taxable value of 40,000 against an invoice value of 240,000 for refurbished mobiles. They also want to understand if a 2 lakh exemption applies and how to correctly record these figures in GSTR1 and GSTR3B, considering a profit margin.

And whether 2 lac Exempted???
2 lac is the total of 50 refurbished mobiles
t
profit marin 40000
invoice value 240000
how will be the treatment in gstr1 and gstr3b?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details