Dear Sir,
If a dealer want to sale B2C nature of refurbished mobile with margin of Rs. 1000 for an example.
refurbished mobile Sale= 4000
Margin= 1000
Gst (Igst) 18%= 180
Invoive Value= 5180
My query is that what will be procedure to take this figure in Gstr-1.
Thanks...
Menu
GSTR-1 ENTERY OF REFURBISHED MOBILE
Replies (4)
Enter Invoice value - 5,180 & Taxable value - 1,000.
Thanks Manish sir for your valuable reply.
and rs. 4000 exempted amount where will be taken or not..?
and rs. 4000 exempted amount where will be taken or not..?
Nowhere to be taken. Only 1,000 is the taxable value.
In B2C nature sale??
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
