FEFURBISHED MOBILE GSTR1 OF B2C

Asif Ali (Accountant) (140 Points)

06 January 2023  
Dear Sir
in b2c sale of refurbished mobile
exempted value= 55410
taxable value= 754
cgst 9%= 68
sgst 9%= 68
Invoice Value= 56300
my query is very clear how to take all these figures in gstr1 of b2c nature sales.
thanks...