NIL RATED OR EXEMPTED OR 0%

This query is : Resolved 

19 July 2024 Sir i have a business of refurbished mobiles and i calculate tax on profit margin.
Example: purchase=1,00 000, sale=1,05,000
Profit margin=5,000
My query is the i will show profit margin in B2C Rs. 5,000 under taxable value but where to show sale value under Nil Rated or Exempted or 0% ?

19 July 2024 Show it under exempted.

19 July 2024 Very very thanks sir....


19 July 2024 Sir same question about Globes, Non-dust chawlk etc....



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