14 July 2024
Dear Sir. Please tell me when a dealer deal business with refurbuished mobiles and pay tax only profit margin value if any... In my case i issue a tax invoice bill of B2B or B2C of Rs. 1,00,000 and profit margin only Rs. 800 (Tax= 800×18%= 144) and hence total invoice value will be Rs. 1,00,144 So my query is please bifurcate this amount in B2B Case:- Nil Rated Supply = ? Exempt Supply = ? B2B (0%) = ? And B2C Case:- Nil Rated Supply = ? Exempt Supply = ? B2C (0%) = ? Please Sir help me. I am very confused.. Thnaks...
CAclubindia
