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Gstr 1 for used mobile sell to unregistered dealer

04 February 2020

pls tell me how to file gstr-1 for used used mobile sell to unregistered dealer. in which column i have to mention sale. i had file 3b in gat margin scheme

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14 Replies

sujith kumar dasa (banglore) (1496 Points)
Replied 04 February 2020

B2C others

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Sandeep Kaushik (61 Points)
Replied 04 February 2020

Only final amount

sagar tatti (75 Points)
Replied 04 February 2020

@ sandeep.
if u sale old mob to some one of Rs 10000/-
so, for that u need to file GSTR1 in b2c
u enter value- 8200, cgst- 900 sgst-900. @ 18% columns.
and file

Sandeep Kaushik (61 Points)
Replied 04 February 2020

Sir i had purchase mobile 9000 and sell at 10000 and my gst margin profit is 1000 and. i had pay gst 12%

sagar tatti (75 Points)
Replied 04 February 2020

K
ru claim itc on purchase of mob or not

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Sandeep Kaushik (61 Points)
Replied 04 February 2020

I am not taking itc on purchase

sagar tatti (75 Points)
Replied 04 February 2020

So No option u hv sir,
u need to file wht i said before

Sandeep Kaushik (61 Points)
Replied 04 February 2020

B2c profit mention karu na only sir

sagar tatti (75 Points)
Replied 04 February 2020

Sry i dnt know so much
tq sir

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 04 February 2020

@ Mr Sandeep.,

Are You a regular dealer or Composition dealer...?

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Sandeep Kaushik (61 Points)
Replied 04 February 2020

Regular

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 04 February 2020

How to You issue/prepare invoice...?
Show the same in GSTR 1 return...

Sandeep Kaushik (61 Points)
Replied 04 February 2020

I will issue bill and i will charge gst on profit only

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 February 2020

Dear Sandeep
If you are dealing in 2Nd hand Goods , then as per Rule 32 , the GST need to be deposited on Profit Margin. (12% of 1000/-) , hence in GSTR 1 you need to report 1000/- under taxable value & 9000/- under Invoice Value .