REFURBISHED MOBILES SALES

Asif Ali (Accountant) (140 Points)

21 March 2023  
Dear Experts,
My query is not soved by any experts
pls solve my problem.
my query is in B2C Supply of refurbished mobile phones:-
total value = 200000
taxable value= 40000 (Profit Margin)
invoice value= 240000
how will take this figure in Gstr-1
1 reply by experts= take 40000 in b2c others column only and no figure anywhere in gstr-1
1 reply by experts= take 40000 in b2c others column and also take 200000 in exempted sale column in gstr-1.
Please solve my query i am getting very confused about above replies and which reply is correct...?
Thanks in advance..