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...
CAclubindia
