GSTR-1 ENTERY OF REFURBISHED MOBILE

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...
Replies (4)
Quick Summary
This discussion clarifies how to report the sale of refurbished mobile phones under a B2C (Business to Consumer) model in GSTR-1. The focus is on correctly declaring the taxable value, which is the margin made on the sale, rather than the full sale price. The advice confirms that only the margin amount should be entered as the taxable value, with the remaining portion of the sale price considered exempt and not requiring separate entry.

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..?

Nowhere to be taken. Only 1,000 is the taxable value.

In B2C nature sale??

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