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Gstr 1 for used mobile sell to unregistered dealer
pls tell me how to file gstr-1 for used used mobile sell to unregistered dealer. in which column i have to mention sale. i had file 3b in gat margin scheme
Replies (14)
Quick Summary
B2C others
Only final amount
@ sandeep.
if u sale old mob to some one of Rs 10000/-
so, for that u need to file GSTR1 in b2c
u enter value- 8200, cgst- 900 sgst-900. @ 18% columns.
and file
if u sale old mob to some one of Rs 10000/-
so, for that u need to file GSTR1 in b2c
u enter value- 8200, cgst- 900 sgst-900. @ 18% columns.
and file
Sir i had purchase mobile 9000 and sell at 10000 and my gst margin profit is 1000 and. i had pay gst 12%
K
ru claim itc on purchase of mob or not
ru claim itc on purchase of mob or not
I am not taking itc on purchase
So No option u hv sir,
u need to file wht i said before
u need to file wht i said before
B2c profit mention karu na only sir
Sry i dnt know so much
tq sir
tq sir
@ Mr Sandeep.,
Are You a regular dealer or Composition dealer...?
Are You a regular dealer or Composition dealer...?
Regular
How to You issue/prepare invoice...?
Show the same in GSTR 1 return...
Show the same in GSTR 1 return...
I will issue bill and i will charge gst on profit only
Dear Sandeep
If you are dealing in 2Nd hand Goods , then as per Rule 32 , the GST need to be deposited on Profit Margin. (12% of 1000/-) , hence in GSTR 1 you need to report 1000/- under taxable value & 9000/- under Invoice Value .
If you are dealing in 2Nd hand Goods , then as per Rule 32 , the GST need to be deposited on Profit Margin. (12% of 1000/-) , hence in GSTR 1 you need to report 1000/- under taxable value & 9000/- under Invoice Value .
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