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..
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B2C OTHERS REFURBISHED
Replies (2)
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?
t
profit marin 40000
invoice value 240000
how will be the treatment in gstr1 and gstr3b?
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