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?

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