Dear Sir,
I am a registered taxpayer and i sold a refurbished mobile with no profit/no loss of rs. 7000 and issued a bill to customer B2C.
My query is that where will be show this bill in gstr-1
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REFURBISHED MOBILE GSTR
Replies (1)
Under GST ,Profit or Loss is irrelevant and you can show the Invoice under B2C ....
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