B2C OTHERS REFURBISHED

211 views
User Avatar

Accountant
153 Points Posted on 09 January 2023
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..
0 Reply Share Follow
On 09 January 2023 at 18:16 Report
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.

User Avatar

GST Practitioner
55067 Points Posted on 09 January 2023
And whether 2 lac Exempted???
Reply
On 09 January 2023 at 23:09
User Avatar

Accountant
153 Points Posted on 10 January 2023
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?
Reply
On 10 January 2023 at 00:46

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. LTCG on property sale
  2. Capital gains incidence due to bonus shares
  3. Amendment of Object Clause of Memorandum
  4. How Can I Request a Refund for an Accidental Airte
  5. TDS on salary paid in cash
  6. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  7. Last Date To Fill ITR For Non-Audit Case
  8. Guidance Required on Filing Fresh Registration und
  9. IT Return Refund Status AY 2026-27
  10. Clarification Regarding Income Tax Demand Notice

More recent discussions | Post

Related Topics :

Loading