Dear Sir
in b2c sale of refurbished mobile
exempted value= 55410
taxable value= 754
cgst 9%= 68
sgst 9%= 68
Invoice Value= 56300
my query is very clear how to take all these figures in gstr1 of b2c nature sales.
thanks...
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FEFURBISHED MOBILE GSTR1 OF B2C
Replies (1)
You can show the taxable part in Table 7 of B2C @ 18% and show the Exemption part in Table 8 of GSTR1...
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