Dear Experts,
My query is not soved by any experts
pls solve my problem.
my query is in B2C Supply of refurbished mobile phones:-
total value = 200000
taxable value= 40000 (Profit Margin)
invoice value= 240000
how will take this figure in Gstr-1
1 reply by experts= take 40000 in b2c others column only and no figure anywhere in gstr-1
1 reply by experts= take 40000 in b2c others column and also take 200000 in exempted sale column in gstr-1.
Please solve my query i am getting very confused about above replies and which reply is correct...?
Thanks in advance..
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REFURBISHED MOBILES SALES
Replies (2)
Exempted sale 200000 column in gstr1
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