REFURBISHED MOBILE SALES

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Asif Ali (Querist)
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28 March 2023 Dear Experts,
My query is not solved by any experts.
Please solve my problem.
My query is in B2C Supply of refurbished mobile phones:-
Sale value of mobiles = Rs. 2,00,000
Taxable Value = Rs. 4,000 (Profit Margin) Therefore CGST(9%) = Rs. 360 and SGST(9%) = Rs. 360
Invoice value of mobiles = Rs. 2,00,720
How will take this figures in GSTR-1 ?
Reply by one experts = Take Rs. 4,000 in B2C others column and no need to show any figures anywhere in GSTR-1.
Reply by second experts = Take Rs. 4,000 in B2C others column and also take Rs. 2,00,000 in exempted sale column in GSTR-1.
Please solve my above query, I am getting very confused about above replies and which reply is correct.?
Thanks in advance....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 March 2023 Take Rs. 4,000 in B2C others column and also take Rs. 2,00,000 in exempted sale column in GSTR-1.

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Asif Ali

Asif Ali (Querist)
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30 March 2023 VERY VERY THANKS SIR NOW I WILL FILE JAN TO MARCH RETURN IN CORRECT MANNER AS GUIDED BY YOU. BUT IN SEP TO DEC QUARTER RETURN, I HAVE FILED MY INCORRECT RETURN AS REPLY BY ONE EXPERTS.

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Asif Ali

Asif Ali (Querist)
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30 March 2023 DEAR SIR, MY ANOTHER AND LAST QUERY IS INCOICE VALUE IS RS, 2,00,720 BUT TREATMENT IN GSTR-1 SALE WIL BE DECLARED RS. 2,04,000. Is this correct?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 March 2023 No declare 2,00,720 as 1,96,000 exempt 4000 taxable and GST 720

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Asif Ali

Asif Ali (Querist)
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06 April 2023 Sir you are saying:-
196000 in exempted column in gstr-1
4000 in b2c others column in gstr-1..
Please reply must...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2023 Yes you are right...
...

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Asif Ali